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1,944,433 lekë

Bashkia Fier (0909) → SARK

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice13721110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiarySARK
BranchFier
Category —
Amount1,944,433 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001