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5,988 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → TELE CO ALBANIA FIER

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice7721110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Te tjera materiale dhe sherbime speciale 5,988
Amount5,988 Albanian lekë
Invoice descriptionINTERNET QERSHOR 2026 NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 18007 DT 19/06/2026