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150,400 lekë

Qendra Lira (0202) → KRIS

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice1021020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryKRIS
BranchBerat
Category —
Amount150,400 lekë
Invoice descriptionpagese per Kris ,nga Qendra Lira 2102020