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4,248 Albanian lekë

Sp. Kucove (0217) → BENJA SHPK

Payment record

Executed31.01.2017
Registered26.01.2017
Invoice2110130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBENJA SHPK
BranchKuçove
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,248
Amount4,248 Albanian lekë
Invoice description1013074 gaz i lenget fat nr 272/37886842 dt 30.12.2016