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178,564 lekë

Qendra Lira (0202) → ERDIS

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice6721020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryERDIS
BranchBerat
Category —
Amount178,564 lekë
Invoice descriptionQendra Lira 2102020.per Erdis