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125,307 lekë

Qarku Fier (0909) → SKENDERI G

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice6420490012012
InstitutionQarku Fier (0909) 2049001
BeneficiarySKENDERI G
BranchFier
Category —
Amount125,307 lekë
Invoice descriptionKARBURANT PRILL 2012 QARKU FIER 2049001