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244,760 lekë

Bashkia Cerrik (0808) → MANJOLA SARJA

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice34921100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryMANJOLA SARJA
BranchElbasan
Category —
Amount244,760 lekë
Invoice descriptionmateriale Bashkia Cerrik