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234,824 Albanian lekë

Komuna Finiq (3704) → T & C

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice25023260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryT & C
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 234,824
Amount234,824 Albanian lekë
Invoice descriptionlik faturen nr 1013 dat6a 03.06.2020 bashkia Finiq