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52,300 Albanian lekë

Sp. Bulqize (0603) → Mirushe Lleshi

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice16010130652023
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryMirushe Lleshi
BranchBulqize
Category Shpenzime per mirembajtjen e paisjeve te zyrave 52,300
Amount52,300 Albanian lekë
Invoice descriptionDR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim riparim emergjent lavatriceje, fatura nr.15/2023 dt.13.06.2023.2023,situacion i marrjes ne dorezim..