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230,880 Albanian lekë

Qarku Kukes (1818) → AMERIKA GRUP

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice9420180012019
InstitutionQarku Kukes (1818) 2018001
BeneficiaryAMERIKA GRUP
BranchKukes
Category Shpenzime per pritje e percjellje 230,880
Amount230,880 Albanian lekë
Invoice description2018001Qarku Kukes shp per aktivitetin Dita e Bujarise te K nr prot 205dt 07.03.2019 9 seri 70139340 dt 23.04.2019