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192,338 lekë

Bashkia Cerrik (0808) → DEGA TATIME ELBASAN

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice18421100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount192,338 lekë
Invoice descriptiontatim K52905208J3H502A Bashkia Cerrik