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40,800 Albanian lekë

Drejtoria Rajonale e Monumenteve Vlore (3737) → TRIPTIK

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice21610120702015
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryTRIPTIK
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 40,800
Amount40,800 Albanian lekë
Invoice description1012070 D R K K FAT 12.12.2015 SERI 26381256