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32,000 Albanian lekë

Drejtoria e Pyjeve Vlore (3737) → A.E.S

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice15610260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryA.E.S
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 32,000
Amount32,000 Albanian lekë
Invoice descriptionSHPENZ.PER MIREMBAJTJE D.PYJORE 1026027