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231,174 lekë

Bashkia Cerrik (0808) → DEGA TATIME ELBASAN

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice19421100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount231,174 lekë
Invoice descriptionsig.shoq K52905208J3H501C Bashkia Cerrik