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399,760 lekë

Bashkia Cerrik (0808) → SOKOL QOSJA

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice12721100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySOKOL QOSJA
BranchElbasan
Category —
Amount399,760 lekë
Invoice descriptionmirembajtje Bashkia Cerrik