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149,610 lekë

Dega e Thesarit Kavaje (3513) → BANKA E TIRANES

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice8810100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryBANKA E TIRANES
BranchKavaje
Category —
Amount149,610 lekë
Invoice descriptionTHESARI PAGA NENTOR 2012