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173,400 Albanian lekë

Qendra e fomimit profesiona Elbasan (0808) → SAM-ARS 2016

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice16510250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiarySAM-ARS 2016
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 173,400
Amount173,400 Albanian lekë
Invoice descriptionQFP mirembajtje objekte ndertimore up nr 10 pv dt 16.10.2017 fat nr 16 dt 06.10.2017 seri 33008917