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120,468 lekë

Bashkia Cerrik (0808) → DRINI MUSAJ

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice18321100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDRINI MUSAJ
BranchElbasan
Category —
Amount120,468 lekë
Invoice descriptionmirembajtje Bashkia Cerrik