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1,320,494 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → FROZZER

Payment record

Executed10.01.2022
Registered31.12.2021
Invoice70321011562021
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFROZZER
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,320,494
Amount1,320,494 Albanian lekë
Invoice description2101156, DPOPublike lik ft sherb denzinf nr 36 dt 29.12.21, sit 3 dt 29.12.21, pv 29.12.21, kontr vazhd 3589/1 dt 20.9.21