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58,500 lekë

Qarku Fier (0909) → ERAL F

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice6520490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryERAL F
BranchFier
Category —
Amount58,500 lekë
Invoice descriptionQERA SALLE QARKU FIER 2049001