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35,000
lekë
Qarku Fier (0909)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
17.09.2012
Registered
13.09.2012
Invoice
13820490012012
Institution
Qarku Fier (0909)
2049001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Fier
Category
—
Amount
35,000
lekë
Invoice description
SHERBIME TRANSPORTI QARKU FIER 2049001