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165,466 Albanian lekë

Dega e Kujdesit Paresor Fier (0909)POLSAIZ

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice13310130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 165,466
Amount165,466 Albanian lekë
Invoice descriptionDSHP1013007 ruajtje objekti