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1,905,180 Albanian lekë

Komuna Finiq (3704) → VANGJEL GJONI

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice53323260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryVANGJEL GJONI
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,905,180
Amount1,905,180 Albanian lekë
Invoice descriptionLikujdojme faturen nr 28/2023 data 30.10.2023 bashkia Finiq