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166,800 Albanian lekë

Komuna Ostren (0603) → SHEHU

Payment record

Executed12.08.2014
Registered12.08.2014
Invoice7523170012014
InstitutionKomuna Ostren (0603) 2317001
BeneficiarySHEHU
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 166,800
Amount166,800 Albanian lekë
Invoice descriptionKOMUNA OSTREN (2317001) likujdim furnitorin SHEHU per PO nr.3750.