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130,000 Albanian lekë

Sp. Kavaje (3513) → Gëzim Tuka

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice2210130712022
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGëzim Tuka
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 130,000
Amount130,000 Albanian lekë
Invoice descriptionSPITALI KAVAJE, UP NR 74 DT 23.12.2021 FATURE NR 1 DT 06.01.2022 MIREMBAJTJE