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397,900 lekë

Bashkia Cerrik (0808) → ORNELA PLAKA

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice20221100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryORNELA PLAKA
BranchElbasan
Category —
Amount397,900 lekë
Invoice descriptionBashkia Cerrik, shpenzime pritje