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120,000 Albanian lekë

Komuna Finiq (3704) → PETRO BOZHORI

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice8523260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryPETRO BOZHORI
BranchDelvine
Category Shpenz. per rritjen e AQT - orendi zyre 120,000
Amount120,000 Albanian lekë
Invoice descriptionlikujdojme faturen nr 672 data 30.10.2019 up nr 26 data 25.10.2019 bashkia Finiq