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22,000 lekë

Bashkia Cerrik (0808) → DURIM KULLA

Payment record

Executed23.10.2013
Registered20.09.2013
Invoice31521100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDURIM KULLA
BranchElbasan
Category —
Amount22,000 lekë
Invoice descriptionmateriale Bashkia Cerrik