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142,928 lekë

Bashkia Fier (0909) → BANKA E TIRANES

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice8721110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount142,928 lekë
Invoice descriptionPAGA MARS BASHKIA FIER 2111001 ANTONETA DHIMA