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360,000 lekë

Bashkia Fier (0909) → DATECH

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice86/121110012013
InstitutionBashkia Fier (0909) 2111001
BeneficiaryDATECH
BranchFier
Category —
Amount360,000 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001