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70,000 Albanian lekë

Komuna Rashbull (0707) → ERDA-PROJECT-CONSTRUCTION

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice34923650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryERDA-PROJECT-CONSTRUCTION
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 70,000
Amount70,000 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK EXPERT TEKNIK SIPAS AKT-MARREVESHJES E V.GJYK.