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28,500 Albanian lekë

Bashkia Kucove (0217) → CITRUS

Payment record

Executed19.10.2018
Registered15.10.2018
Invoice82921240012018
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryCITRUS
BranchKuçove
Category Kancelari 28,500 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,500 Albanian lekë
Invoice description2124001 materiale per funksionimin e pajisje te zyres fat nr 4656/66744656 dt 25.09.2018