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177,360 Albanian lekë

Bashkia Selenice (3737) → DIMEX

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice63421590012019
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryDIMEX
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 177,360
Amount177,360 Albanian lekë
Invoice description2019 B SELENICE MATERIALE PASTRIMI KONTRATA NR 2263 DAT 11.09.2019 FAT6 NR 196 DAT 13.09.2019 SERI 77924923