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39,999 Albanian lekë

Kuvendi Popullor (3535) → ONIS

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice107410020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryONIS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 39,999
Amount39,999 Albanian lekë
Invoice description1002001-Kuvendi 2023- materiale shkr nr 3661/1 dt 04.12.2023 fat nr 416/23 fh nr 38 dt 01.12.2023