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106,600 lekë

Qendra Lira (0202) → XHAFER BELULI

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice4121020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryXHAFER BELULI
BranchBerat
Category —
Amount106,600 lekë
Invoice descriptionpagese per Xhafer Beluli,nga Qendra Lira 2102020