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366,000 Albanian lekë

Bashkia Cerrik (0808) → MAREGLEN LAROSHI

Payment record

Executed02.10.2015
Registered30.12.2014
Invoice51621100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryMAREGLEN LAROSHI
BranchElbasan
Category Shpenz. per rritjen e AQT - lulishtet 366,000
Amount366,000 Albanian lekë
Invoice descriptionpunime lulishte Bashkia Cerrik