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26,100 lekë

Komuna Finiq (3704) → ARGJIRO GROUP

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice22423260012025
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryARGJIRO GROUP
BranchDelvine
Category Kancelari 26,100
Amount26,100 lekë
Invoice descriptionLIK FAT NR 225/2025 BASHKIA FINIQ 2025