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109,968 Albanian lekë

Dega e Thesarit Permet (1128) → ROSI

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice9010100282018
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryROSI
BranchPermet
Category Shpenzime per mirembajtjen e objekteve ndertimore 109,968
Amount109,968 Albanian lekë
Invoice descriptionTHESARI PERMET SHPENZ MIREMBAJTJE OBJEKTI NDERTIMOR FAT NR 4362 NR SER 57944784 DT 16.11.2018