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15,000 lekë

Bashkia Cerrik (0808) → DANIEL SINANI

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice22821100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDANIEL SINANI
BranchElbasan
Category —
Amount15,000 lekë
Invoice descriptionsherbime Bashkia Cerrik