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207,083 lekë

Qendra Lira (0202) → ERDIS

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice2521020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryERDIS
BranchBerat
Category —
Amount207,083 lekë
Invoice descriptionpagese per Erdisi ,nga Qendra Lira 2102020