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20,694 Albanian lekë

Komuna Dropull I Poshtem (1111) → G M R

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice10724520012024.
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryG M R
BranchGjirokaster
Category Sherbime te tjera 20,694
Amount20,694 Albanian lekë
Invoice description2452001, Bashkia Dropull. Pagese TVSH fatura nr.04/2024 dt.28.03.2024