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191,520 Albanian lekë

Komuna Dropull I Poshtem (1111) → TERA MARBLE

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice18024520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTERA MARBLE
BranchGjirokaster
Category —
Amount191,520 Albanian lekë
Invoice descriptionKomuna D.Poshtem 2452001 Mirembajtje rruga radat, up nr 32 dt 04/12/2013, pv.04/12/2013, fat nr 16 dt 04/12/2013 nr serial 08206714, situacion

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Komuna Dropull I Poshtem (1111) TIRANA BANK 45,000