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85,000 Albanian lekë

Parqet Kombetare Apolloni (0909) → SYNAPSE ATS

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice9410120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiarySYNAPSE ATS
BranchFier
Category Te tjera materiale dhe sherbime speciale 85,000
Amount85,000 Albanian lekë
Invoice descriptionParku Apollonia 1012064 materiale UP.43 dt.12.11.2018 Pv.12.11.2018 .fat seri 268281273 dt 14.11.2018 Fh.14 dt.14.11.2018