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393,116 lekë

Bashkia Cerrik (0808) → SOKOL QOSJA

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice40021100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySOKOL QOSJA
BranchElbasan
Category —
Amount393,116 lekë
Invoice descriptionrikonstruksion Bashkia Cerrik