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70,000 Albanian lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535) → MONARC GROUP

Payment record

Executed14.11.2017
Registered10.11.2017
Invoice51910930012017
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryMONARC GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 70,000
Amount70,000 Albanian lekë
Invoice descriptionMei pages shpenzim pritje urdher 691 dt 1.10.2017 fat nr 797(39913497) dt 21.10.2017