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30,000 Albanian lekë

Burgu Lezhe (2020) → SOLID GROUP

Payment record

Executed15.04.2020
Registered09.04.2020
Invoice9210140082020
InstitutionBurgu Lezhe (2020) 1014008
BeneficiarySOLID GROUP
BranchLezhe
Category Ilaçe dhe materiale mjeksore 30,000
Amount30,000 Albanian lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 22 DT 18.03.2020,F HYRJE NR 5 DT 18.03.2020,PV EMERGJENCE DT 18.03.2020,MATERIALE PASTRIMI DHE DEZINFEKTIMI PER SHKA TE SITUATES COVID 19

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the invoice number repeats within an institution
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15.04.2021 Burgu Lezhe (2020) RAIFFEISEN BANK SH.A 60,000