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303,720 Albanian lekë

Bashkia Vlore (3737) → SOLID GROUP

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice123321460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySOLID GROUP
BranchVlore
Category Sherbime te tjera 303,720
Amount303,720 Albanian lekë
Invoice descriptionKLOR DHE DETERGJENTE BASHKIA 2146001 FAT 94 DT 03.11.2020 U.PROK 60 DT 19.10.2020 FTES OFERTE