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397,576 lekë

Bashkia Cerrik (0808) → SOKOL QOSJA

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice18421100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySOKOL QOSJA
BranchElbasan
Category —
Amount397,576 lekë
Invoice descriptionmirembajtje Bashkia Cerrik