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41,400 Albanian lekë

Admin Qendrore e ISHP (3535) → AUTO EKSPRES

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice20710102272019
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryAUTO EKSPRES
BranchTirane
Category Shpenzime te tjera transporti 41,400
Amount41,400 Albanian lekë
Invoice description1010227,ISHP,shpenz trasporti ,fat nr 1 dt 18.06.2019 seri 05951584 PV marrjes ne dorezim dt 18.06.2019 fhyrje nr 27 dt 18.06.2019 Up nr 136 dt 17.06.2019