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81,000 lekë

Dega e Thesarit Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice163 1010037 2012
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount81,000 lekë
Invoice descriptiontonera thesari 1010037