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760,800 Albanian lekë

Bashkia Kukes (1818) → DENISA BESHAJ

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice88721250012020
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryDENISA BESHAJ
BranchKukes
Category Te tjera materiale dhe sherbime speciale 760,800
Amount760,800 Albanian lekë
Invoice description2125001 Bashkia KukesDety i prapamb nr dok 31545 Materiale hidraulike K nr 69 dt 10.09.2020 up nr 735 dt 02.09.2020 fat nr 39 s 71994939 dt 10.09.2020 fh nr 3 dt 10.09.2020