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119,702 Albanian lekë

Bashkia Corovode (0232) → 2AF

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice71621390012022
InstitutionBashkia Corovode (0232) 2139001
Beneficiary2AF
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,702
Amount119,702 Albanian lekë
Invoice description2139001 Shpenzime per mirembajtjen e objekteve ndertimore Urdher nr 367 prot 3386 dt 07.12.2022 proces verbal i marrjes dorzim nr 3323/1 dt 01.12.2022 Bashkia Skrapar