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301,901 lekë

Bashkia Memaliaj (1134) → FILIP JORGO

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice76/21430012015
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryFILIP JORGO
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve specifike 301,901
Amount301,901 lekë