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37,641 lekë

Bashkia Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice2921110012015
InstitutionBashkia Fier (0909) 2111001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 37,641
Amount37,641 lekë
Invoice descriptionBashkia Fier 2111001 likujdim fature

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the invoice number repeats within an institution
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