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687,622 lekë

Reparti Delta Force Vlore (3737)S I L V E R

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice4010160162024
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryS I L V E R
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 687,622
Amount687,622 lekë
Invoice description1016016 DELTA FORCE PAGESA E USHQIMIT MINIKONT NR 1 DT 01.01.2024 FAT NR 45 DT 08.03.2024 F.H NR 2 DT 29.02.2024

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