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229,020
lekë
Dega e Thesarit Fier (0909)
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NEXHAT MEHONIQI (L03202402E)
Payment record
Executed
23.02.2012
Registered
23.02.2012
Invoice
2110051232012
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
NEXHAT MEHONIQI (L03202402E)
Branch
Fier
Category
—
Amount
229,020
lekë
Invoice description
LIKUJDIM THESARI FIER