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1,129,408 lekë

Unspecified (0000) → Unspecified (0000)

Payment record

Executed12.06.2012
Registered11.06.2012
Invoice9367.4
InstitutionUnspecified (0000) 0000000
BeneficiaryUnspecified (0000)
BranchUnspecified
Category —
Amount1,129,408 lekë
Invoice descriptionshkresa nr.9367, date 08.06.2012 r.naun