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494,910
lekë
Dega e Thesarit Fier (0909)
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BANKA E TIRANES
Payment record
Executed
13.03.2012
Registered
12.03.2012
Invoice
3110100092012
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
BANKA E TIRANES
Branch
Fier
Category
—
Amount
494,910
lekë
Invoice description
KOMPENSIM PER BURGIM TE PADREJTE