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25,000 lekë

Bashkia Fier (0909) → ARTAN KOCAJ

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice3821110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryARTAN KOCAJ
BranchFier
Category —
Amount25,000 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001