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945,454 lekë

Bashkia Fier (0909) → TEA - CO

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice3721110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryTEA - CO
BranchFier
Category —
Amount945,454 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001