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5,800 lekë

Bashkia Fier (0909) → FLORJAN FERKO

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice10621110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryFLORJAN FERKO
BranchFier
Category —
Amount5,800 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001