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4,000 lekë

Qendra Lira (0202) → FERDINAND KADIFEJA

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice2621020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryFERDINAND KADIFEJA
BranchBerat
Category —
Amount4,000 lekë
Invoice descriptionpagese per Ferdinand Kadifeja,nga Qendra Lira 2102020