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3,200 lekë

Qendra Lira (0202) → ALDI ZANI

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice1121020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryALDI ZANI
BranchBerat
Category —
Amount3,200 lekë
Invoice descriptionpagese per Aldi Zani nga Qendra Lira 2102020