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1,400 Albanian lekë

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

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice9410160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryS E L O I L group
BranchVlore
Category Shpenzime te tjera transporti 1,400
Amount1,400 Albanian lekë
Invoice description1016074 PREFEKTURA SHERBIM PASTRIMI TE AUTOMJETEVE URDH NR 53 DT 15.04.2025 FAT NR 45 DT 01.04.2025 SITUACION DT 28.02.2025