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212,689 lekë

Qendra Lira (0202) → ERDIS

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice2221020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryERDIS
BranchBerat
Category —
Amount212,689 lekë
Invoice descriptionpagese per Erdis nga Qendra Lira 2102020