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52,680 Albanian lekë

Komuna Gore (1515) → AVDOLLI - SHPK

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice6925040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,680
Amount52,680 Albanian lekë
Invoice description2504001 KOMUNA GORE BLERJE MATERJALE NDERTIMI LIK FAT NR 85 DAT 30.04.2015