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4,750 lekë

Qarku Berat (0202) → NATASHA DERVISHI

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice4220420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryNATASHA DERVISHI
BranchBerat
Category —
Amount4,750 lekë
Invoice descriptionlik fat 1 dt 10.01.2012 nga k.qark berat 2042001