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855,000 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → SULAJMAN META

Payment record

Executed15.12.2020
Registered10.12.2020
Invoice44121018152020
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiarySULAJMAN META
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 855,000
Amount855,000 Albanian lekë
Invoice description2101815, APRekreac lik qeraje , kontr nr 241/6 dt 25.03.2020 ft nr 8 dt 30.11.2020 seri 12043577 pv 30.11.2020