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28,320 Albanian lekë

Bordi i KullimitDurres (0707) → SOLID GROUP

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice8410050682020
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,320
Amount28,320 Albanian lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT FAT 09 DETERGJENTE