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334,800 Albanian lekë

Sp. Kucove (0217) → Jueli

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice37510130742019
InstitutionSp. Kucove (0217) 1013074
BeneficiaryJueli
BranchKuçove
Category Shpenzime per mirembajtjen e mjeteve te transportit 334,800
Amount334,800 Albanian lekë
Invoice description1013074 mirmbajtje ambulance fat nr 77647763 dt 06.12.2019