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80,000 Albanian lekë

Sp. Permet (1128) → Koço Xhani

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice25210130812022
InstitutionSp. Permet (1128) 1013081
BeneficiaryKoço Xhani
BranchPermet
Category Sherbime te tjera 80,000
Amount80,000 Albanian lekë
Invoice descriptionSPITALI PERMET SHPENZIME TRANSPORT MATEIALE FAT NR 33/2022 DT 10.10.2022 U PROK NR 20 DT 10.10.2022