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13,900 lekë

Bashkia Cerrik (0808) → ELONA SHAHINI

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice21221100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryELONA SHAHINI
BranchElbasan
Category —
Amount13,900 lekë
Invoice descriptionsherbime Bashkia Cerrik