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6,900 lekë

Bashkia Fier (0909) → FLORJAN FERKO

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice13921110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryFLORJAN FERKO
BranchFier
Category —
Amount6,900 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001