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328,800 Albanian lekë

Komuna Shupenze (0603) → SHEHU

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice7523180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiarySHEHU
BranchBulqize
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 328,800
Amount328,800 Albanian lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim furnitorin SHEHU per PO numer 4280.