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62,300 lekë

Bashkia Fier (0909) → SABAUDIN SALIAJ

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice27121110012013
InstitutionBashkia Fier (0909) 2111001
BeneficiarySABAUDIN SALIAJ
BranchFier
Category —
Amount62,300 lekë
Invoice descriptionBASHKIA FIER 2111001 LIUKUJDIM FATURE