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8,400 Albanian lekë

Bashkia Kucove (0217) → SOLID GROUP

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice86821240012020
InstitutionBashkia Kucove (0217) 2124001
BeneficiarySOLID GROUP
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,400
Amount8,400 Albanian lekë
Invoice description2124001 materiale pastrimi fat nr 74/74530791 dt 14.09.2020