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24,000 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → C E N O

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice16310141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryC E N O
BranchVlore
Category Sherbim per ngrohje 24,000
Amount24,000 Albanian lekë
Invoice description1014118 ALUIZNI SHERBIME TE NGROHJES GAZ I LENGSHEM U.TITULLARI NR.10372, 07.12.2018, FAT.NR.31, DT.10.12.2018, SERIA 67060131