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171,990 lekë

Qarku Fier (0909) → E&V SHPK

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice8820490012013
InstitutionQarku Fier (0909) 2049001
BeneficiaryE&V SHPK
BranchFier
Category —
Amount171,990 lekë
Invoice descriptionPAGESE FATURE MAJ 2012 QARKU FIER 2049001