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296,784 Albanian lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → T & C

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice6621410432020
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryT & C
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 296,784
Amount296,784 Albanian lekë
Invoice description2141043 Shpen per lubrifikante eskavatore,UP nr10 dt14.08.20,ft of nr222 dt18.08.20,klas perf dt20.08.20,njof fit dt31.08.20,fat1121 ser89628071 dt21.09.20,sit+pv dt21.09.20