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360,000 lekë

Bashkia Fier (0909) → DATECH

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice21721110012015
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDATECH
BranchFier
Category Sherbime te tjera 360,000
Amount360,000 lekë
Invoice descriptionBashkia Fier 2111001 likujdim fature