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182,400 Albanian lekë

Komuna Dropull I Poshtem (1111) → TERA MARBLE

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice205824520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTERA MARBLE
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 182,400
Amount182,400 Albanian lekë
Invoice descriptionK.DROPULL I POSHTEM 2452001 , KAPAK BETONI PER VARREZA, UP NR 1 DT 05.02.2014, FATURA NR 24 DT 17.11.2014, NR SERIAL 08206776