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473,231 Albanian lekë

Bashkia Fier (0909) → TEA - CO

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice11921110012013
InstitutionBashkia Fier (0909) 2111001
BeneficiaryTEA - CO
BranchFier
Category —
Amount473,231 Albanian lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001