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64,070 lekë

Qendra Lira (0202) → XHAFER BELULI

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice7921020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryXHAFER BELULI
BranchBerat
Category —
Amount64,070 lekë
Invoice descriptionpagese per Xhafer Beluli nga Qendra Lira 2102020