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1,074,830 Albanian lekë

Bashkia Durres (0707) → ECO ALBA GROUP

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice13421070012019
InstitutionBashkia Durres (0707) 2107001
BeneficiaryECO ALBA GROUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,074,830
Amount1,074,830 Albanian lekë
Invoice descriptionSHERBIM PASTRIMI KONTR 10822 DT 19.6.18 LIK FAT 36 DT 31.1.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707