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140,000 lekë

Qarku Fier (0909) → ARTAN LLOZANA

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice7920490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryARTAN LLOZANA
BranchFier
Category —
Amount140,000 lekë
Invoice descriptionFOTOKOPJE QARKU FIER 2049001