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421,427 lekë

Qendra Lira (0202) → ERDIS

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice1621020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryERDIS
BranchBerat
Category —
Amount421,427 lekë
Invoice descriptionPagese per Erdis nga Qendra Lira 2102020