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29,520 lekë

Qendra Lira (0202) → ERMIRA DINGO

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice3921020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryERMIRA DINGO
BranchBerat
Category —
Amount29,520 lekë
Invoice descriptionpagese per Ermira Dingo ,nga Qendra Lira 2102020