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411,600 Albanian lekë

Bashkia Ballsh (0924) → EUROPRINTY GROUP

Payment record

Executed31.07.2023
Registered27.07.2023
Invoice40321310012023.
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryEUROPRINTY GROUP
BranchMallakaster
Category Kancelari 411,600
Amount411,600 Albanian lekë
Invoice descriptionBashkia Mallakaster 2131001,Blerje materiale kancelarie,UP nr 8 dt 28.04.23,ftes of 02.05.23,njo fit 02.05.23,PV dorezim 06.05.23,fatur 1038/2023 dt 06.05.23,hyrje nr 8 dt 06.05.23