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174,755 lekë

Qendra Lira (0202) → HAVA BILIMANAJ

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice4221020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryHAVA BILIMANAJ
BranchBerat
Category —
Amount174,755 lekë
Invoice descriptionpagese per Hava Bilimanaj,nga Qendra Lira 2102020