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5,711 lekë

Qarku Fier (0909) → UJESJELLSI FIER

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice44/120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount5,711 lekë
Invoice descriptionUJE MARS 2012 QARKU FIER 2049001