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51,840 Albanian lekë

Bashkia Erseke (1514) → GRAMO

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice8921200012014
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryGRAMO
BranchKolonje
Category Shpenzime per mirembajtjen e objekteve ndertimore 51,840
Amount51,840 Albanian lekë
Invoice description2120001 bashkia erseke shpenz per mirembajtje objekti lik i fta nr 7 dt 30.05.2012,fh nr 104 dt 30.05.2012 me up nr 65 dt 17.05.2012