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1,600 Albanian lekë

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

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice3410160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryS E L O I L group
BranchVlore
Category Shpenzime te tjera transporti 1,600
Amount1,600 Albanian lekë
Invoice description1016074 PREFEKTURA SHERBIM PASTRIMI TE AUTOMJETEVE TE INSTITUCIONIT URDH NR 19 DT 18.02.2025 FAT NR 12/2025 DT 01.02.2025 SITUACION DT 31.01.2025