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169,710
lekë
Drejtoria e Pyjeve Fier (0909)
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DEGA E TATIMEVE FIER
Payment record
Executed
07.03.2012
Registered
07.03.2012
Invoice
3910260092012
Institution
Drejtoria e Pyjeve Fier (0909)
1026009
Beneficiary
DEGA E TATIMEVE FIER
Branch
Fier
Category
—
Amount
169,710
lekë
Invoice description
TATIM PAGE PYJORJA FIER 1026009