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212,207 Albanian lekë

Qendra Lira (0202) → REGLI SH.P.K

Payment record

Executed28.10.2014
Registered28.10.2014
Invoice10721020202014
InstitutionQendra Lira (0202) 2102020
BeneficiaryREGLI SH.P.K
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 212,207
Amount212,207 Albanian lekë
Invoice descriptionQendra Lira 2102020 likujdim fature nr 75.dt.30.09.2014