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404,400 Albanian lekë

ALUIZNI-Tirana (3) → E M K O

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice6310940282017
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryE M K O
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 404,400
Amount404,400 Albanian lekë
Invoice descriptionAluizni Tirana Rurale blerje paisje zyre up nr 7 dt 11.07.2017 fat nr 50801935 fh nr 4 dt 18.07.2017