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65,630 lekë

Bashkia Cerrik (0808) → MAREGLEN LAROSHI

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice43421100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryMAREGLEN LAROSHI
BranchElbasan
Category —
Amount65,630 lekë
Invoice descriptionmirembajtje Bashkia Cerrik