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6,000 lekë

Bashkia Fier (0909) → FLORJAN FERKO

Payment record

Executed01.06.2012
Registered22.05.2012
Invoice14621110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryFLORJAN FERKO
BranchFier
Category —
Amount6,000 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001