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800,000 Albanian lekë

Komuna Novosele (3737) → MIKAEL-GRUP

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice12728360012015/
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryMIKAEL-GRUP
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 800,000
Amount800,000 Albanian lekë
Invoice description2836001 KOMUNA NOVOSELE NBLERJE POMPE UJI FAT 11.06.2015 SERI 19130766