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4,526,062
lekë
Komuna Portez (0909)
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H A R M O N I A
Payment record
Executed
21.10.2013
Registered
12.09.2013
Invoice
15724160012013
Institution
Komuna Portez (0909)
2416001
Beneficiary
H A R M O N I A
Branch
Fier
Category
—
Amount
4,526,062
lekë
Invoice description
LIKUJDIM FATURE K PORTEZ FIER 2416001