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3,102,917 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → AMBER CO

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice721420092020
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryAMBER CO
BranchTepelene
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,102,917
Amount3,102,917 Albanian lekë
Invoice descriptionVENDOSJE MATESASSH FT NR 14 DT 21.12.2020 SIT NR 2 UJESJELLESI TEPELENE