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376,600 lekë

Bashkia Cerrik (0808) → FRAN DEDNDREAJ

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice32921100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryFRAN DEDNDREAJ
BranchElbasan
Category —
Amount376,600 lekë
Invoice descriptionmateriale Bashkia Cerrik