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631,200 Albanian lekë

Sp. Kucove (0217)Olsi Motors

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice9010130742021
InstitutionSp. Kucove (0217) 1013074
BeneficiaryOlsi Motors
BranchKuçove
Category Shpenzime per mirembajtjen e mjeteve te transportit 631,200
Amount631,200 Albanian lekë
Invoice description1013074 mirembajtje ambulancave fat 17/2021 dt.26.04.2021