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83,000 Albanian lekë

Komuna Finiq (3704) → ORLU

Payment record

Executed13.05.2020
Registered11.05.2020
Invoice19823260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryORLU
BranchDelvine
Category Sherbime te tjera 83,000
Amount83,000 Albanian lekë
Invoice descriptionLIK FATUREN NR 46 DATA 26.02.2020 bashkia Finiq