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90,000 lekë

Zyra e Punes Fier (0909) → BARE.

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice14410250092013
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBARE.
BranchFier
Category —
Amount90,000 lekë
Invoice descriptionROJE PRILL QERSHOR 2013 ZYRA E PUNES FIER