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151,600 lekë

Bashkia Fier (0909) → A R J A N I

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice16321110012013
InstitutionBashkia Fier (0909) 2111001
BeneficiaryA R J A N I
BranchFier
Category —
Amount151,600 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001