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15,600 Albanian lekë

Bashkia Kucove (0217) → SOLID GROUP

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice103121240012019
InstitutionBashkia Kucove (0217) 2124001
BeneficiarySOLID GROUP
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,600
Amount15,600 Albanian lekë
Invoice description2124001 materiale pastrimi fat nr 132/74530882 dt 29.10.2019