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48,000 lekë

Qarku Fier (0909) → YMERAJ PRINT

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice16620490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryYMERAJ PRINT
BranchFier
Category —
Amount48,000 lekë
Invoice descriptionLIKUJDIM FATURE QARKU FIER 2049001