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3,600 Albanian lekë

Komisioneret Publik (3535) → VEBA 45

Payment record

Executed27.04.2023
Registered25.04.2023
Invoice6110630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 3,600
Amount3,600 Albanian lekë
Invoice description1063004 Komisioneret Publike- shp larje automjeti, kerkese nr 25 dt 12.1.23, kontrate nr 25/3 dt 16.1.23, ft nr 159 dt 4.4.23, grafiku i larjeve mars 2023