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7,660 lekë

Qarku Fier (0909) → UJESJELLSI FIER

Payment record

Executed13.11.2012
Registered09.11.2012
Invoice17920490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount7,660 lekë
Invoice descriptionUJE TETOR 2012 QARKU FIER 2049001