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118,800 Albanian lekë

Komuna Finiq (3704) → SOLID GROUP

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice29723260012019
InstitutionKomuna Finiq (3704) 2326001
BeneficiarySOLID GROUP
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 Albanian lekë
Invoice descriptionlik fat nr 65 data 24.05.2019 up nr 25 data 20.05.2019 Bashkia Finiq