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1,829,224 lekë

Drejtoria e Sherbimeve Qeveritare (3535)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed27.12.2012
Registered19.12.2012
Invoice2210870102012
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category
Amount1,829,224 lekë
Invoice descriptiondshq shtrim linje tubacioni per qendren rezidenciale durres urdh 1271 dt 22.11.2012 pv 7.12.2012 fat 113 dt 10.12.2012 sr 22014569 sit 10.12.2012

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