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24,030 Albanian lekë

Qendra Lira (0202) → ERMAL NAZARAJ

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice4121020202015
InstitutionQendra Lira (0202) 2102020
BeneficiaryERMAL NAZARAJ
BranchBerat
Category Ilaçe dhe materiale mjeksore 24,030
Amount24,030 Albanian lekë
Invoice descriptionqendra lira berat lik fatura 3 date 03.05.2015 ilace