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8,711,631 Albanian lekë

Bordi i Kullimit Fier (0909) → NG STRUCTURES

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice20510050702022
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryNG STRUCTURES
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,711,631
Amount8,711,631 Albanian lekë
Invoice descriptionREHABILITIM I HIDROVORIT TE KARAVASTAS FAT 38/2022 DT 21/10/2022