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9,750
lekë
Bashkia Cerrik (0808)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
27.01.2014
Registered
24.01.2014
Invoice
3721100012014
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Elbasan
Category
Unspecified
9,750
Amount
9,750
lekë
Invoice description
paaftesia Bashkia Cerrik