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271,200 Albanian lekë

Komuna Shenkoll (2020) → SAPA ENGINEERING

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice3125710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiarySAPA ENGINEERING
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 271,200
Amount271,200 Albanian lekë
Invoice descriptionKOMUNA SHENKOLL PAG FAT NR 6 DT 28.02.2015