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45,600 Albanian lekë

Bashkia Lezhe (2020) → PRENGA-O3

Payment record

Executed27.01.2016
Registered26.01.2016
Invoice8121270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryPRENGA-O3
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,600
Amount45,600 Albanian lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.32 DT.21.01.2016