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10,481,970 Albanian lekë

Bashkia Vlore (3737) → "DUKA"

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice43521460012023
InstitutionBashkia Vlore (3737) 2146001
Beneficiary"DUKA"
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 10,481,970
Amount10,481,970 Albanian lekë
Invoice descriptionPastrim i qytetit shkurt 2023 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 7 dt 01.03.2023 dhe fat korigjuse 47 dt 18.04.2023 situacioni shkurt 2023