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129,137 lekë

Prefektura e qarkut Elbasan (0808)KUMRIA 1

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice9410160622017
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 129,137
Amount129,137 lekë
Invoice descriptionPrefektura Elbasan roje private kontrat nr. 222/16 dt. 06.03.2017u-p nr.16 dt. 07.02.2017 p-v fature nr, 96 seri 40778637 dt. 31.03.2017

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