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85,680 lekë

Qendra Lira (0202) → BEJKO

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice4521020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryBEJKO
BranchBerat
Category —
Amount85,680 lekë
Invoice descriptionpagese pedr Bejko nga Qendra Lira 2102020