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17,600 lekë

Qarku Durres (0707) → "ABCOM"

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice332/20470012013
InstitutionQarku Durres (0707) 2047001
Beneficiary"ABCOM"
BranchDurres
Category Unspecified 17,600
Amount17,600 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/INTERN