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368,050 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice3720490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount368,050 lekë
Invoice descriptionPAGA MARS 2012 K/QARKUT 2049001