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10,000 lekë

Bashkia Cerrik (0808) → DANIEL SINANI

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice4092110012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDANIEL SINANI
BranchElbasan
Category —
Amount10,000 lekë
Invoice descriptionsherbime Bashkia Cerrik