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4,484,778 lekë

Bashkia Fier (0909) → SARK

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice23021110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiarySARK
BranchFier
Category —
Amount4,484,778 lekë
Invoice descriptionRIKSTRUKSION RRUGA THOMA GALLO