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266,888
lekë
Dega e Kujdesit Paresor Fier (0909)
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POLSAIZ
Payment record
Executed
15.03.2012
Registered
29.02.2012
Invoice
3810130072012
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
POLSAIZ
Branch
Fier
Category
—
Amount
266,888
lekë
Invoice description
LIKUJDIM NGA DREJT E SHEND PUBLIK