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202,800 lekë

Bashkia Fier (0909) → MIMOZA ÇELIBASHI

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice151/221110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryMIMOZA ÇELIBASHI
BranchFier
Category —
Amount202,800 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001