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411,524 lekë

Federata Te Tjera (3737) → BANKA POPULLORE SHA

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice21923
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryBANKA POPULLORE SHA
BranchVlore
Category —
Amount411,524 lekë
Invoice descriptionSHUMESPORTI 2146025 PAGA JANAR 2012