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2,376,120 Albanian lekë

Bordi i Kullimit Fier (0909) → MAG

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice24210050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryMAG
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,376,120
Amount2,376,120 Albanian lekë
Invoice descriptionRIPARIM DHE SHERBIME ELEKTROMEKANIKE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 349 DT 21/10/2025