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22,000 lekë

Bashkia Cerrik (0808) → DANIEL SINANI

Payment record

Executed20.03.2013
Registered18.03.2013
Invoice10621100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDANIEL SINANI
BranchElbasan
Category —
Amount22,000 lekë
Invoice descriptionsherbim Bashkia Cerrik