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90,000 Albanian lekë

Sp. Kucove (0217) → IbraLabs

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice10310130742022
InstitutionSp. Kucove (0217) 1013074
BeneficiaryIbraLabs
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 90,000
Amount90,000 Albanian lekë
Invoice description1013074 monitorim leje mjedisore fat.14/2022 dt.12.05.2022 spitali kucove