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34,900
lekë
Bashkia Fier (0909)
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SIGAL(UNIQA GROUP AUSTRIA)
Payment record
Executed
30.03.2012
Registered
13.03.2012
Invoice
6921110012012
Institution
Bashkia Fier (0909)
2111001
Beneficiary
SIGAL(UNIQA GROUP AUSTRIA)
Branch
Fier
Category
—
Amount
34,900
lekë
Invoice description
LIKUJDIM FATURE BASHKIA FIER 2111001