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4,800 Albanian lekë

Prefektura e qarkut Vlore (3737) → S E L O I L group

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice11810160742023
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryS E L O I L group
BranchVlore
Category Shpenzime te tjera transporti 4,800
Amount4,800 Albanian lekë
Invoice description1016074 PREFEKTURA SHERBIM PASTRIMI I AUTOMJETEVE URDHER LIK NR 64 DT 24.04.2023 FAT NR 44 DT 31.01.2023 SITUACION DT 31.01.2023