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1,502,890 Albanian lekë

Komuna Dushk (0922) → ERGEN

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice10726140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryERGEN
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,502,890
Amount1,502,890 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.KTH.5%GARANCI PUNIMESH PER RIK.RR.DUSHK-PEQIN SIPAS KONTR.DT.06.05.2009