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524,621
lekë
Drejtoria e Pyjeve Fier (0909)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
06.08.2012
Registered
03.08.2012
Invoice
12110260092012
Institution
Drejtoria e Pyjeve Fier (0909)
1026009
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Fier
Category
—
Amount
524,621
lekë
Invoice description
PAGA KORRIK 2012 PYJORE FIER