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119,028 Albanian lekë

Qendra Lira (0202) → POLIKRON NDONI

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice6221020202018
InstitutionQendra Lira (0202) 2102020
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Kancelari 119,028
Amount119,028 Albanian lekë
Invoice descriptionQendra Lira 2102020, Kancelari, urdher prokurimi nr 8 date 22.05.2018 fatura nr 4 date 22.05.2018 nr serie 61813254