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17,400 Albanian lekë

Ndermarrja Pastrimit Patos (0909) → Genti 001

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice14921120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryGenti 001
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 17,400
Amount17,400 Albanian lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 lavazho mjetesh UP.20.01.2021 FO.10.02.2021 VP.12.02.2021 kontr. fat.151/2021 sit. pvmd