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138,735 lekë

Qendra Lira (0202) → ERDIS

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice9321020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryERDIS
BranchBerat
Category —
Amount138,735 lekë
Invoice descriptionPAGESE PER Erdis NGA qENDRA lIRA 2102020