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50,000 lekë

Komuna Fshat Memaliaj (1134) → GRAMOS TOLA

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice150/27810012014
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryGRAMOS TOLA
BranchTepelene
Category Sherbime telefonike 50,000
Amount50,000 lekë
Invoice descriptionKOMUNA F MEMALIAJ