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13,670 Albanian lekë

Qendra Lira (0202) → ERMAL NAZARAJ

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice9921020202014
InstitutionQendra Lira (0202) 2102020
BeneficiaryERMAL NAZARAJ
BranchBerat
Category Ilaçe dhe materiale mjeksore 13,670
Amount13,670 Albanian lekë
Invoice descriptionQendra Lira 2102020 likujdim fature nr1.dt.29.09.2014