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19,250 Albanian lekë

Sp. Kruje (0716) → BANKA E TIRANES

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3210130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBANKA E TIRANES
BranchKruje
Category —
Amount19,250 Albanian lekë
Invoice description1013073 DSHS "STEFAN GJONI" DHURUES GJAKU TER CEKUN FLUTURA MENECI ME NR DOK