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19,500 lekë

Bashkia Cerrik (0808) → LEONIDHA TABA/K32816202L

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice23921100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryLEONIDHA TABA/K32816202L
BranchElbasan
Category —
Amount19,500 lekë
Invoice descriptionkolaudim Bashkia Cerrik