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35,000 lekë

Dega e Thesarit Tropoje (1836)Adriatik Sallahu (L59504601V)

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice3310100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 35,000
Amount35,000 lekë
Invoice descriptionDega Thesarit Tropoje, mirembajtje zere dhe te pergjithshme , kp nr.07, date 18.04.2024, procesverbal nr.07, date 19.04.2024, fatura nr.19/2024, date 22.04.2024, situacion nr.03, date 22.04.2024.

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