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35,200 lekë

Qendra Lira (0202) → KRIS

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice3021020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryKRIS
BranchBerat
Category —
Amount35,200 lekë
Invoice descriptionpagese per Kris nga Qendra Lira 2102020