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1,430,608 lekë

Unspecified (0000) → BANKA POPULLORE SHA

Payment record

Executed04.04.2012
Registered03.04.2012
InvoiceN02
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA POPULLORE SHA
BranchUnspecified
Category —
Amount1,430,608 lekë
Invoice descriptionshkresa MoF 3480/1, date 03.04.2012