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708,021
lekë
Drejtoria e Pyjeve Fier (0909)
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BANKA E TIRANES
Payment record
Executed
02.07.2012
Registered
02.07.2012
Invoice
9810260092012
Institution
Drejtoria e Pyjeve Fier (0909)
1026009
Beneficiary
BANKA E TIRANES
Branch
Fier
Category
—
Amount
708,021
lekë
Invoice description
PAGA 1-31 QERSHOR PYJORJA FIER 1029009