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249,300 lekë

Bashkia Cerrik (0808) → RUDIN BARDHOSHI

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice12321100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRUDIN BARDHOSHI
BranchElbasan
Category —
Amount249,300 lekë
Invoice descriptionsherbime Bashkia Cerrik