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400,000 lekë

Bashkia Cerrik (0808) → MAREGLEN LAROSHI

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice40221100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryMAREGLEN LAROSHI
BranchElbasan
Category —
Amount400,000 lekë
Invoice descriptionsherbim Bashkia Cerrik