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52,200 lekë

Qendra Lira (0202) → KRIS

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice4321020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryKRIS
BranchBerat
Category —
Amount52,200 lekë
Invoice descriptionpagese per Kris,nga Qendra Lira 2102020