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374,424 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice5320490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount374,424 lekë
Invoice descriptionPAGA PRILL 2012 QARKU FIER 2049001