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76,950 lekë

Qendra Lira (0202) → AGRON QESEJA

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice3221020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryAGRON QESEJA
BranchBerat
Category —
Amount76,950 lekë
Invoice descriptionpagese per Agron Qeseja nga Qendra Lira 2102020