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4,968 lekë

Qendra Lira (0202) → HERMON BREGU

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice6921020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryHERMON BREGU
BranchBerat
Category —
Amount4,968 lekë
Invoice descriptionpagese per Hermon bregu nga Qendra Lira 2102020