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361,600 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice1821420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 361,600
Amount361,600 lekë
Invoice descriptionVEGLA PUNE FT NR 16 DT 21.03.2019 UJESJELLESI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
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