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172,250 lekë

Bashkia Fier (0909) → VALENTINA SELIMI

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice4321110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryVALENTINA SELIMI
BranchFier
Category —
Amount172,250 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001