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61,400 lekë

Bashkia Fier (0909) → SABAUDIN SALIAJ

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice23121110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiarySABAUDIN SALIAJ
BranchFier
Category —
Amount61,400 lekë
Invoice descriptionLIKUJDIM NGA BASHKIA FIER