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20,000 Albanian lekë

Paraburgimi Durres (0707) → SOLID GROUP

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice7410140542020
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000
Amount20,000 Albanian lekë
Invoice descriptionPARABURGIMI DURRES /1014054/FAT 32 MATER DEZINFEKTIM