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380,900 lekë

Qarku Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice8220460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount380,900 lekë
Invoice descriptionK.QARKUT 2046001 djeta prill 2012