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530,864 Albanian lekë

Bordi i Kullimit Lushnje (0922) → GOGA / FIER

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice28810050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryGOGA / FIER
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 530,864
Amount530,864 Albanian lekë
Invoice description1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.215,dt.30.11.2015,Kontrata Nr.7/24, dt:17.06.2015 mo Objekt: Sherbim i ruajtjes me roje private, Situacioni Nentor 2015