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6,800 lekë

Bashkia Cerrik (0808) → DANIEL SINANI

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice9121100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDANIEL SINANI
BranchElbasan
Category —
Amount6,800 lekë
Invoice descriptionsherbim Bashkia Cerrik