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34,800 Albanian lekë

Komuna Dropull I Poshtem (1111) → TERA MARBLE

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice20624520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTERA MARBLE
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,800
Amount34,800 Albanian lekë
Invoice descriptionK.DROPULL I POSHTEM 2452001 ,DRU ZJARRI, UP NR 26 DT 16.10.2014, NR SERIAL 08206777