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28,000 lekë

Qendra Lira (0202) → ROLAND KALLUCI

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice1921020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryROLAND KALLUCI
BranchBerat
Category —
Amount28,000 lekë
Invoice descriptionPagese per Roland Kalluci nga Qendra Lira 2102020