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399,570 lekë

Bashkia Cerrik (0808) → MAREGLEN LAROSHI

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice23321100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryMAREGLEN LAROSHI
BranchElbasan
Category —
Amount399,570 lekë
Invoice descriptionmirembajtje Bashkia Cerrik