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1,200 Albanian lekë

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

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice13410160742023
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryS E L O I L group
BranchVlore
Category Shpenzime te tjera transporti 1,200
Amount1,200 Albanian lekë
Invoice description1016074 PREFEKTURA VLORE PASTRIM AUTOMJETI URDHER LIK NR 71 DT 09.05.2023 FAT NR 159 DT 29.04.2023 SITUACION DT 28.04.2023