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5,500 Albanian lekë

Autoriteti Rrugor Shqiptar (3535) → MIMOZA SADUSHI

Payment record

Executed18.09.2017
Registered14.09.2017
Invoice96110060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMIMOZA SADUSHI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,500
Amount5,500 Albanian lekë
Invoice description1006054 ARRSH Shkresa Nr 6924/1 dt 12.09.2017 Fat Nr. 464 Dt 31.08.2017 Ser 51965588