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744 lekë

Bashkia Fier (0909) → UJESJELLSI FIER

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice27921110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 744
Amount744 lekë
Invoice descriptionBASHKIA FIER MARS 2022