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1,754,407 lekë

Unspecified (0000)BANKA POPULLORE SHA

Payment record

Executed28.03.2012
Registered27.03.2012
Invoice4177.5
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA POPULLORE SHA
BranchUnspecified
Category
Amount1,754,407 lekë
Invoice descriptionShkresa Nr.4177, date 20.03.2012 R.Naun