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25,800 Albanian lekë

Dega e Thesarit Skrapar (0232) → SAZAN LAMCE

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice2210100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySAZAN LAMCE
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,800
Amount25,800 Albanian lekë
Invoice description1010032 U-blerje 8183 Fature nr.04/2022 dt.30.03.2022 Prokurim me vlera te vogla"Materiale pastrimi"Dega e Thesarit SKRAPAR