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118,960 Albanian lekë

ALUIZNI- Drejtoria Kavaje (3513) → Gëzim Tuka

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice5410940392016
InstitutionALUIZNI- Drejtoria Kavaje (3513) 1094039
BeneficiaryGëzim Tuka
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,960
Amount118,960 Albanian lekë
Invoice descriptionDREJTORIA ALUIZMIT LIKUJDIM FAT NR 11218258 DT 30.12.2016