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502,640 Albanian lekë

Komuna Finiq (3704) → SOLID GROUP

Payment record

Executed12.05.2020
Registered11.05.2020
Invoice20023260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiarySOLID GROUP
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 502,640
Amount502,640 Albanian lekë
Invoice descriptionlik faturen nr 25 data 19.03.2020 materiale pastrimi bashkia Finiq 2020