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378,239 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Bledar Dora

Payment record

Executed31.10.2016
Registered31.10.2016
Invoice2734211100602016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBledar Dora
BranchFier
Category Pjese kembimi, goma dhe bateri 378,239
Amount378,239 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 up 95 10.10.2016,fo 10.10.2016,fd 20 14.10.2016 39915970