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2,726,158 Albanian lekë

Bashkia Kruje (0716) → AUTO-MERA

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice44721230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAUTO-MERA
BranchKruje
Category Shpenzime te tjera transporti 2,726,158
Amount2,726,158 Albanian lekë
Invoice description2123001- Bashkia Kruje Sherbime mekanike up nr 437 dt 30.07.2018 njf fit dt 07.08.2018kontrata nr 4712 prot dt 10.08.2018 lik i fat nr 2168 nr ser 65497570 f hyrje nr 158 dt 24.12.2018