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171,990 lekë

Qarku Fier (0909) → E&V SHPK

Payment record

Executed18.12.2013
Registered13.12.2013
Invoice21620490152013
InstitutionQarku Fier (0909) 2049001
BeneficiaryE&V SHPK
BranchFier
Category —
Amount171,990 lekë
Invoice descriptionQarku Fier roje objekti Nentor 2013