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199,292 lekë

Bashkia Cerrik (0808) → MARIGLEN PETRO

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice23221100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryMARIGLEN PETRO
BranchElbasan
Category —
Amount199,292 lekë
Invoice descriptionmateriale Bashkia Cerrik