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72,246 lekë

Reparti nr.752 Fier (0909) → SORI-AL

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice124/110160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiarySORI-AL
BranchFier
Category —
Amount72,246 lekë
Invoice descriptionLIKUJDIM FATURE REP.752 FIER 1016019