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87,200 lekë

Qarku Fier (0909) → YMERAJ 1

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice16720490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryYMERAJ 1
BranchFier
Category —
Amount87,200 lekë
Invoice descriptionLIKUJDIM FATURE QARKU FIER 2049001