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9,600 lekë

Bashkia Fier (0909) → NUMANI/F

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice211/121110012013
InstitutionBashkia Fier (0909) 2111001
BeneficiaryNUMANI/F
BranchFier
Category —
Amount9,600 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001