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10,000 lekë

Bashkia Cerrik (0808) → DANIEL SINANI

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice246211000122014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDANIEL SINANI
BranchElbasan
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionsherbime Bashkia Cerrik