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31,200 Albanian lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → ALUSEK

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice15910051242014
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryALUSEK
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,200
Amount31,200 Albanian lekë
Invoice description1005124 AUTORITETI KOMBETAR I USHQIMIT ,MATERIALE ZYRE, UP NR 1 DT 16.12.2014, FATURA NR 17 DT 16.12.2014, NR SERIAL17692817