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199,800
lekë
Bashkia Fier (0909)
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POSTA SHQIPTARE SH.A
Payment record
Executed
16.02.2012
Registered
09.02.2012
Invoice
3621110012012
Institution
Bashkia Fier (0909)
2111001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Fier
Category
—
Amount
199,800
lekë
Invoice description
ABONIM NE FLETORE ZYRTARE BASHKIA FIER 2111001