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364,800 Albanian lekë

Komuna Dropull I Poshtem (1111) → TERA MARBLE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice13224520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTERA MARBLE
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 364,800
Amount364,800 Albanian lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, KAPAKE BETONI , UP NR 14 DT 08.06.2015, FATURA NR 12 DT 18.06.2015, NR SERIAL 08206812

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2015 Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 755