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1,100,680 Albanian lekë

Bashkia Librazhd (0821) → MONA

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice14021280012017
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryMONA
BranchLibrazhd
Category Shpenz. per rritjen e AQT - konstruksione te urave 1,100,680
Amount1,100,680 Albanian lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.06 DT 01.09.2014 NDERTIM URE TIP BELI FSHATI DRANOVICE ,KOMUNA LUNIK,SIT.PERFUND.DT 29.06.2013,KONTRATE DT 29.05.2013