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17,000,000 lekë

Bashkia Kamez (3535)KUPA

Payment record

Executed31.01.2018
Registered29.01.2018
Invoice6521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,000,000
Amount17,000,000 lekë
Invoice description2166001 Bashkia Kamez 2018 Lik ndert rruga demokracia kontr vazhd 445 dt 02.11.2016 fat 47021163 nr 63 situac 30.09.2017

Others with the same invoice number

the invoice number repeats within an institution
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