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80,394
lekë
Dega e Kujdesit Paresor Fier (0909)
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DEGA E TATIMEVE FIER
Payment record
Executed
09.02.2012
Registered
08.02.2012
Invoice
8101300720122
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
DEGA E TATIMEVE FIER
Branch
Fier
Category
—
Amount
80,394
lekë
Invoice description
KONTRIBUTET DSHP FIER 1013007