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77,000 lekë

Dega e Kujdesit Paresor Fier (0909) → AGIM LULAJ

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice20210130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryAGIM LULAJ
BranchFier
Category —
Amount77,000 lekë
Invoice descriptionPAGESE DSHP FIER