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99,477 Albanian lekë

Komuna Finiq (3704) → PETRO BOZHORI

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice30123260012026
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryPETRO BOZHORI
BranchDelvine
Category Sherbime te tjera 99,477
Amount99,477 Albanian lekë
Invoice descriptionPagese fature NR. 54/2026 , BASHKIA FINIQ