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3,200 Albanian lekë

Sp. Tepelene (1134) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice27310130862024
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTepelene
Category Shpenzime te tjera transporti 3,200
Amount3,200 Albanian lekë
Invoice descriptionKONTROLL TEKNIK FT NR 16829 DT 16.12.2024 SPITALI TEPELENE