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258,947 lekë

Qendra Lira (0202) → ERDIS

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1121020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryERDIS
BranchBerat
Category —
Amount258,947 lekë
Invoice descriptionpagese per Erdis,nga Qendra Lira 2102020