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17,400 Albanian lekë

Bashkia Lezhe (2020) → PRENGA-O3

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice16821270012014
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryPRENGA-O3
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,400
Amount17,400 Albanian lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.25 DT.18.02.2014