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88,000 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → PERPARIM SKUQI

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice8821180102026
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryPERPARIM SKUQI
BranchKavaje
Category Sherbime te tjera 88,000
Amount88,000 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME VARRIMI FATURE NR 112 DT 03.07.2026