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117,500 Albanian lekë

Bashkia Cerrik (0808) → ZDRAVA 07

Payment record

Executed28.03.2017
Registered27.03.2017
Invoice15821100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryZDRAVA 07
BranchElbasan
Category Shpenz. per rritjen e AQT - fotokopje 117,500
Amount117,500 Albanian lekë
Invoice description2110001 Bashkia Cerrik blerje fotokopje up nr 11 dt 02.02.2017 pv dt 03.02.2017 fat nr 40 dt 06.02.2017 seri 39134032 fh nr 11 dt 10.02.2017