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120,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ERXHIN BORICI

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice6121110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryERXHIN BORICI
BranchFier
Category Shpenz. per rritjen e AQT - fotokopje 120,000
Amount120,000 Albanian lekë
Invoice descriptionFOTOKOPJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIERR FAT 20 DT 10/04/2026