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299,515 lekë

Bashkia Cerrik (0808) → MAREGLEN LAROSHI

Payment record

Executed29.10.2013
Registered22.10.2013
Invoice35321100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryMAREGLEN LAROSHI
BranchElbasan
Category —
Amount299,515 lekë
Invoice descriptionmirembajtje Bashkia Cerrik