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155,672 Albanian lekë

Komuna Finiq (3704) → T & C

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice46223260012021
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryT & C
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 155,672
Amount155,672 Albanian lekë
Invoice descriptionlik faturen nr 110 data 18.11.2021 bashkia Finiq