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115,861 Albanian lekë

Burgu 302 Tirane (3535) → SAN MARKO 2013

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice8910140102018
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiarySAN MARKO 2013
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 115,861
Amount115,861 Albanian lekë
Invoice description1014010, IEVP Paraburgim (Burgu 302), lyerje fasade e godines kerkese nr 443 date 31.05.2018 marrje ne dorezim date 11.06.2018 sit date 11.06.2018 fat nr 372 date 13.06.2018 sr 38896772