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184,000 lekë

Qendra Lira (0202) → KRIS

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice8621020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryKRIS
BranchBerat
Category —
Amount184,000 lekë
Invoice descriptionpagese per Kris nga Qendra Lira 2102020