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81,400 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → GERMAN COMPUTERS

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice10121390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryGERMAN COMPUTERS
BranchSkrapar
Category Shpenz. per rritjen e AQT - orendi zyre 81,400
Amount81,400 Albanian lekë
Invoice description2139011 Shpenzim blerje orendi zyre per ndermarjen e sherbimeve pyjor Fatura nr 1008 dt 25.11.2024 Fh nr 6 dt 25.11.2024 Ndermarja e Sherbimit pyjor Skrapar