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9,900 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)SARONA

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice12510041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiarySARONA
BranchTirane
Category Udhetim jashte shtetit 9,900
Amount9,900 lekë
Invoice description602 DPS blerje karburant,up nr 10 dt 22.09.2014,pv dt 23.09.2014,fat nr 3485 dt 23.09.2014,fh nr 8 dt 23.09.2014

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