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112,000 lekë

Dega e Thesarit Fier (0909) → IRENA PETANI

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice910100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount112,000 lekë
Invoice descriptionLIKUJDIM NGA THESARI FIER