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63,000 Albanian lekë

Agjencia Kombetare e Planifikimit te Territorit (3535) → ADRIAN DEMA

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice27110940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 63,000
Amount63,000 Albanian lekë
Invoice descriptionAKPT mirmbajtje zyres arkives up nr 1062/2 dt 18.09.2017 fat nr 45505954 dt 25.10.17