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24,000 lekë

Qarku Fier (0909) → ERAL F

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice2120490012013
InstitutionQarku Fier (0909) 2049001
BeneficiaryERAL F
BranchFier
Category —
Amount24,000 lekë
Invoice descriptionDETYRIMI DHJETOR 2012 QARKU FIER 2049001