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36,000 lekë

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

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice8910100392019
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 36,000
Amount36,000 lekë
Invoice descriptionDega e Thesarit Tropoje riparim linje elektrike up 16 dt 02.09.2019 pv dt 02.09.2019 sit akt marrje dt 26.11.2019 ft 06 dt 06.12.2019 seri 12294751

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