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28,220 lekë

Bashkia Cerrik (0808) → DRINI MUSAJ

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice25521100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDRINI MUSAJ
BranchElbasan
Category —
Amount28,220 lekë
Invoice descriptionmirembajtje Bashkia Cerrik