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136,192 Albanian lekë

Unspecified (0000) → BANKA POPULLORE SHA

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice1
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA POPULLORE SHA
BranchUnspecified
Category —
Amount136,192 Albanian lekë
Invoice descriptionshkresa MoF 3495/1, date 03.04.2012

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