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52,840 lekë

Dega e Thesarit Fier (0909) → IRENA PETANI

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice22/110100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount52,840 lekë
Invoice descriptionLIKUJDIM THESARI FIER