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382,680 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → Selvije Abasllari

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice5610102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiarySelvije Abasllari
BranchKavaje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 382,680
Amount382,680 Albanian lekë
Invoice descriptionSHK PROFES.26 MARSI LIK FAT NR 93 SERI 88547393 DT 29.07.2020 HYRJE 18 DT 29.07.2020MATERIAL E MJETE MESIMORE UP NR 17 DT 08.07.2020