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400,000 lekë

Bashkia Cerrik (0808) → MAREGLEN LAROSHI

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice16721100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryMAREGLEN LAROSHI
BranchElbasan
Category —
Amount400,000 lekë
Invoice descriptionrikonstruksion terrene sportive Bashkia Cerrik