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105,000 lekë

Qarku Fier (0909) → ARBEN ALLIAJ

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice181/120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryARBEN ALLIAJ
BranchFier
Category —
Amount105,000 lekë
Invoice descriptionLIKUJDIM FATURE QARKU FIER 2049001