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9,800 lekë

Bashkia Sukth (0707) → CICERONI

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice5621510012013
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryCICERONI
BranchDurres
Category —
Amount9,800 lekë
Invoice descriptionTDO 0707/BASHKIA SUKTH/KOD 2151001/ FOTO PRESIDENTI