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132,976 lekë

Qendra Lira (0202) → ERDIS

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice8721020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryERDIS
BranchBerat
Category —
Amount132,976 lekë
Invoice descriptionpagese per Erdis nga Qendra Lira 2102020