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49,000 lekë

Bashkia Tepelene (1134) → NUREDIN IMERI

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice180/21420012015
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryNUREDIN IMERI
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 49,000
Amount49,000 lekë