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2,314,613 lekë

Bashkia Cerrik (0808) → VELLEZERIT HYSA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice42021100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category —
Amount2,314,613 lekë
Invoice descriptionndertim trotuari Bashkia Cerrik