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248,640
lekë
Dega e Thesarit Fier (0909)
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NEXHAT MEHONIQI (L03202402E)
Payment record
Executed
23.04.2013
Registered
23.04.2013
Invoice
5110100092013
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
NEXHAT MEHONIQI (L03202402E)
Branch
Fier
Category
—
Amount
248,640
lekë
Invoice description
LIKUJDIM THESARI FIER