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6,000 Albanian lekë

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

Payment record

Executed03.07.2023
Registered30.06.2023
Invoice18310160742023
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryS E L O I L group
BranchVlore
Category Shpenzime te tjera transporti 6,000
Amount6,000 Albanian lekë
Invoice description1016074 PREFEKTURA SHERBIM I PASTRIMIT TE AUTOMJETIT URDHER NR 99 DT 26.06.2023 FAT NR 187 DT 31.05.2023 SITUACION DT 31.05.2023