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26,400 Albanian lekë

Bashkia Kucove (0217) → SOLID GROUP

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice114821240012020
InstitutionBashkia Kucove (0217) 2124001
BeneficiarySOLID GROUP
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,400
Amount26,400 Albanian lekë
Invoice description2124001 materiale per pastrim fat nr 117/93875384 dt 09.12.2020