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32,500 lekë

Qarku Fier (0909) → ARBEN ALLIAJ

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice17420490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryARBEN ALLIAJ
BranchFier
Category —
Amount32,500 lekë
Invoice descriptionLIKUJDIM FATURE QARKU FIER 2049001