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82,440 Albanian lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ANA 2001.

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice13010940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryANA 2001.
BranchVlore
Category Shpenz. per rritjen e AQT - paisje kompjuteri 82,440
Amount82,440 Albanian lekë
Invoice description1094009 ALUIZNI PAISJE KOMPJUTERIKE UP NR.884 DT.06.11.2017 FAT.NR.13.11.2017 SERIA 52517795