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97,183 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → RAIMONDA CENO

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice10310141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 97,183
Amount97,183 Albanian lekë
Invoice description1014118 ALUIZNI KARBURANT KONTR.NR.1926 DAT 01.07.2019 UP NR 1727 DAT 24.06.2019, FAT.NR.71, DT.09.08.2019, SERIA 50641171