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240,739 lekë

Reparti nr.752 Fier (0909) → S I L A

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice11910160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryS I L A
BranchFier
Category —
Amount240,739 lekë
Invoice descriptionLIKUJDIM FATURE REP.752 FIER 1016019