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155,000 lekë

Bashkia Fier (0909) → SOPRANO-ABB

Payment record

Executed21.02.2013
Registered21.02.2013
Invoice5021110012013
InstitutionBashkia Fier (0909) 2111001
BeneficiarySOPRANO-ABB
BranchFier
Category —
Amount155,000 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001