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108,000 lekë

Komuna Libofsh (0909) → ARNI / FIER

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice16124110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount108,000 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001