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162,500 lekë

Bashkia Fier (0909) → MIMOZA ÇELIBASHI

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice32321110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryMIMOZA ÇELIBASHI
BranchFier
Category —
Amount162,500 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001