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199,320 Albanian lekë

Qarku Kukes (1818) → AMERIKA GRUP

Payment record

Executed03.06.2019
Registered15.05.2019
Invoice11220180012019
InstitutionQarku Kukes (1818) 2018001
BeneficiaryAMERIKA GRUP
BranchKukes
Category Shpenzime per pritje e percjellje 199,320
Amount199,320 Albanian lekë
Invoice description2018001Qarku Kukes shp per aktivitetin Dita eShengjergjit te K nr prot 205dt 07.03.2019 fat 04seri 72888505dt 13.05.2019