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40,000
lekë
Bashkia Cerrik (0808)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
28.01.2014
Registered
27.01.2014
Invoice
3621100012014
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Elbasan
Category
Unspecified
40,000
Amount
40,000
lekë
Invoice description
paaftesi Bashkia Cerrik