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227,180 lekë

Qarku Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2012
Registered07.08.2012
Invoice14620460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount227,180 lekë
Invoice descriptionKQARKUT DIBER PAGA NET KORRIK 2012