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153,000 Albanian lekë

Bashkia Vlore (3737) → SOLID GROUP

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice123421460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiarySOLID GROUP
BranchVlore
Category Sherbime te tjera 153,000
Amount153,000 Albanian lekë
Invoice descriptionKLOR DHE DETERGJENTE BASHKIA 2146001 FAT 105 DT 25.11.2020 U.PROK 60 DT 19.10.2020 FTES OFERTE