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228,018 lekë

Qarku Vlore (3737) → FJORTES

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice2120370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryFJORTES
BranchVlore
Category —
Amount228,018 lekë
Invoice descriptionK.QARKUT 2037001NR36 DT 31.01.2012