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43,884 Albanian lekë

Drejtoria e Pyjeve Lezhe (2020) → SAN MARKO 2013

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice21710260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiarySAN MARKO 2013
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 43,884
Amount43,884 Albanian lekë
Invoice descriptionSHERBIMI PYJOR LEZHE PAG FAT NR 281 DT 22.12.2015