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100,000 lekë

Qarku Vlore (3737) → TRIPTIK

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice85 20370012013
InstitutionQarku Vlore (3737) 2037001
BeneficiaryTRIPTIK
BranchVlore
Category —
Amount100,000 lekë
Invoice description2037001 K QARKUT GUIDA TURISTIKE