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81,600 Albanian lekë

Bashkia Shkoder (3333) → AXIS GROUP

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice36621410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryAXIS GROUP
BranchShkoder
Category Shpenzime per pritje e percjellje 81,600
Amount81,600 Albanian lekë
Invoice descriptionBashkia Shkoder Shp ceremoniale Up nr 322 dt 17.03.2023,Pv nr 3930/1 dt 17.03.2023 Fatnr 9 dt 20.03.2023,pv dt 20.03.2023