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14,929 lekë

Dogana Fier (0909) → ABCOM

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice12210100902013
InstitutionDogana Fier (0909) 1010090
BeneficiaryABCOM
BranchFier
Category —
Amount14,929 lekë
Invoice descriptionDogana Fier 1010090 internet Tetor 2013