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80,340 Albanian lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → Adrian Cami

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice7310111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryAdrian Cami
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 80,340
Amount80,340 Albanian lekë
Invoice descriptionInspekor.Shteteror i Arsimit SHP MIREMB RRJETI ELEKTR. UP 15 DT 25.6.2018 PV 20.6.2018 PV 22.6.2018 FT 46 DT 28.6.2018 SER 47629296