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240,009 lekë

Bashkia Cerrik (0808) → DEGA TATIME ELBASAN

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice14421100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount240,009 lekë
Invoice descriptionsig.shoq K52905208J3G901X Bashkia Cerrik