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31,700 Albanian lekë

Paraburgimi Durres (0707) → SOLID GROUP

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice7310140542020
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,700
Amount31,700 Albanian lekë
Invoice descriptionPARABURGIMI DURRES /1014054/FAT 42 MATER DEZINFEKTIM