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500,138 Albanian lekë

Bashkia Konispol (3731) → PETRO BOZHORI

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice34221560012022
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryPETRO BOZHORI
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 500,138
Amount500,138 Albanian lekë
Invoice descriptionLik fat nr 79,80 dat 30.08.2022,urdh prok nr 29 dat 19.04.2022,proces verb nr 5 dat 19.04.2022, per Bashkin Konispol SR 2022