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17,760 Albanian lekë

Bordi i KullimitDurres (0707) → SOLID GROUP

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice17010050682020
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,760
Amount17,760 Albanian lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT FAT 54 DETERGJENT