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11,160 Albanian lekë

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

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice27510940162017
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 11,160
Amount11,160 Albanian lekë
Invoice descriptionAKPT sherbim cmontim dhe transport up nr 1274/2 dt 10.11.2017 fat nr 45505959 dt 10.11.2017