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35,899 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → A&T

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice2321070132017
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryA&T
BranchDurres
Category Karburant dhe vaj 35,899
Amount35,899 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 453 DT 24.06.2017 FATURA 733 DT 09.11.2017