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155,532 Albanian lekë

Sp. Kavaje (3513) → SOLID GROUP

Payment record

Executed05.02.2021
Registered04.02.2021
Invoice3110130712021
InstitutionSp. Kavaje (3513) 1013071
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,532
Amount155,532 Albanian lekë
Invoice descriptionSPITALI KAVAJE LIKUJDIM FATURE NR 125 DT 29.12.2020 NR SERIE 258559408