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2,000 Albanian lekë

Bashkia Kucove (0217) → CITRUS

Payment record

Executed23.01.2019
Registered21.01.2019
Invoice6221240012019
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryCITRUS
BranchKuçove
Category Materiale per funksionimin e pajisjeve te zyres 2,000
Amount2,000 Albanian lekë
Invoice description2124001 materiale per zyrat fat nr 66744743/ dt 19.11.2018 dhe fat nr /63458862 dt 10.05.2018 dif . fat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2019 Bashkia Kucove (0217) ALBANA ZOGANI 300,790