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119,400 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → SOFIA MYFTARI

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice15221110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiarySOFIA MYFTARI
BranchFier
Category Blerje dokumentacioni 119,400
Amount119,400 Albanian lekë
Invoice descriptionBOJ PRINTERI PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 137 DT 25/11/2025