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378,938 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice220490012013
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount378,938 lekë
Invoice descriptionPAGA DHJETOR 2012 QARKU FIER 2049001