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191,100 lekë

Qendra Lira (0202) → EMILJANO ARZA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice4021020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryEMILJANO ARZA
BranchBerat
Category —
Amount191,100 lekë
Invoice descriptionpagese per Emiljano Arza ,nga Qendra Lira 2102020