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225,360 Albanian lekë

Qendra Muzeore Durres (0707) → "SAFE"

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice2210121022020
InstitutionQendra Muzeore Durres (0707) 1012102
Beneficiary"SAFE"
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 225,360
Amount225,360 Albanian lekë
Invoice description1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI / KONTRATA 1088 DT 10.10.2019 FATURA NR 85944075 DT 31.1.2020