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11,800 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → RE.FERKO

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice26910130072023
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryRE.FERKO
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 11,800
Amount11,800 Albanian lekë
Invoice descriptionNJVKSHFier 1013007 pjata petri up.31.01.2023 kontr. fat.35/2023 fh.71 pvmd