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154,345 Albanian lekë

Nd-ja Komunale Banesa (0810) → ESTELA TOÇILA

Payment record

Executed10.09.2014
Registered10.09.2014
Invoice9121140082014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryESTELA TOÇILA
BranchGramsh
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,345
Amount154,345 Albanian lekë
Invoice description2114008 Sa paguar fat.nr.60 dt:11.04.2011 nga Komunale Banesa Gramsh