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3,620 Albanian lekë

Paraburgimi Vlore (3737) → S E L O I L group

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice10510140572023
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryS E L O I L group
BranchVlore
Category Te tjera materiale dhe sherbime speciale 3,620
Amount3,620 Albanian lekë
Invoice description3737 1014057 PARABURGIMI VLORE SHPENZIME GAZERMIMI FAT NR 137/2023 DT 20.04.2023