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73,408 lekë

Qarku Fier (0909) → SKENDERI G

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4920490012012
InstitutionQarku Fier (0909) 2049001
BeneficiarySKENDERI G
BranchFier
Category —
Amount73,408 lekë
Invoice descriptionGAZOIL MARS 2012 QARKU FIER 2049001