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100,000 lekë

Qarku Fier (0909) → ICEBERG COMMUNICATION

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice17320490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryICEBERG COMMUNICATION
BranchFier
Category —
Amount100,000 lekë
Invoice descriptionLIKUJDIM FATURE QARKU FIER 2049001