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94,260 lekë

Bashkia Cerrik (0808) → MAREGLEN LAROSHI

Payment record

Executed29.10.2013
Registered22.10.2013
Invoice35421100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryMAREGLEN LAROSHI
BranchElbasan
Category —
Amount94,260 lekë
Invoice descriptionmirembajtje Bashkia Cerrik