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98,860 lekë

Qarku Durres (0707) → MARI

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice12620470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryMARI
BranchDurres
Category —
Amount98,860 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/BL.