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74,530 lekë

Unspecified (0000) → BANKA POPULLORE SHA

Payment record

Executed07.03.2012
Registered02.03.2012
InvoiceN2
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA POPULLORE SHA
BranchUnspecified
Category —
Amount74,530 lekë
Invoice descriptionFSh i Ngrire. 625/08.02.2012