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166,944 Albanian lekë

Sp. Sarande (3731)DELTA DONI

Payment record

Executed28.09.2021
Registered27.09.2021
Invoice35410130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryDELTA DONI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 166,944
Amount166,944 Albanian lekë
Invoice descriptionLIK FAT NR 19 DAT 30.06.2021,FL-HYRJA NR 56 DAT 30.06.2021