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96,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → DHIMITRI KOÇA

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice2721420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryDHIMITRI KOÇA
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 96,000
Amount96,000 Albanian lekë
Invoice descriptionKLOR FT NR 405 DT 21.10.2019 UJESJELLESI TEPELENE