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889,557
lekë
Drejtoria Rajonale AKU Fier (0909)
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BANKA CREDINS
Payment record
Executed
06.08.2013
Registered
05.08.2013
Invoice
7110051232013
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
BANKA CREDINS
Branch
Fier
Category
—
Amount
889,557
lekë
Invoice description
PAGA KORRIK 2013 A K U FIER