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287,577
lekë
Dega e Kujdesit Paresor Fier (0909)
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SAFIR
Payment record
Executed
12.06.2013
Registered
23.05.2013
Invoice
8910130072013
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
SAFIR
Branch
Fier
Category
—
Amount
287,577
lekë
Invoice description
LIKUJDIM PJESOR NGA D SH P FIER