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21,420 Albanian lekë

Komuna Kashar (3535) → ALBDESIGN

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice7228090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryALBDESIGN
BranchTirane
Category —
Amount21,420 Albanian lekë
Invoice description602-KOM KASHAR PROJEKT SHTYPSHKIRME UP 7 DT 20.02.13 FTESE PER OFERTE 21.02.13 fat 197 dt 26.02.13 sr 04418416 fh 18 dt 26.02.13