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144,500 lekë

Bashkia Cerrik (0808) → EMILJAN TOPI

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice44321100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEMILJAN TOPI
BranchElbasan
Category —
Amount144,500 lekë
Invoice descriptionngrohje Bashkia Cerrik