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90,000 Albanian lekë

Sp. Kucove (0217)AQIF MARRA

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice36810130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryAQIF MARRA
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000
Amount90,000 Albanian lekë
Invoice description1013074 ngrohese me korent fat.32/11616292 dt 23.12.2017