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37,500 lekë

Bashkia Fier (0909) → FLORJAN FERKO

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice4221110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryFLORJAN FERKO
BranchFier
Category —
Amount37,500 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001