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92,400 lekë

Reparti nr.752 Fier (0909) → BESIM XAKA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12610160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryBESIM XAKA
BranchFier
Category —
Amount92,400 lekë
Invoice descriptionLIKUJDIM FATURE REP.752 FIER 1016019