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9,830 lekë

Qarku Fier (0909) → UJESJELLSI FIER

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice3520490012013
InstitutionQarku Fier (0909) 2049001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount9,830 lekë
Invoice descriptionUJE JANAR 2013 QARKU FIER 2049001