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148,620 lekë

Bashkia Cerrik (0808) → JETMIR LAROSHI

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice35121100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryJETMIR LAROSHI
BranchElbasan
Category —
Amount148,620 lekë
Invoice descriptionshpenzime transporti Bashkia Cerrik