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99,000 lekë

Bashkia Memaliaj (1134) → AUREL

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice8321430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryAUREL
BranchTepelene
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice descriptionFT NR5/24.02.2025 BASHKI MEMALIAJ