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170,000 lekë

Qendra Lira (0202) → MIMOZA CUKO

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice3321020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryMIMOZA CUKO
BranchBerat
Category —
Amount170,000 lekë
Invoice descriptionpagese per Mimoza Cuko nga Qendra Lira 2102020