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83,360 Albanian lekë

Dega e Thesarit Bulqize (0603) → Mirushe Lleshi

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice4310100032020
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryMirushe Lleshi
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 83,360
Amount83,360 Albanian lekë
Invoice descriptionTHESARI BULQIZE 1010003 Likujdim lyerje dhe mirmbajtje zyrat, fatura nr.05 dt.30.06.2020 seri nr.13119455, situacion dt.30.06.2020.