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167,673 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice99211102220266
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch —
Category Shpenzime te tjera transporti 167,673
Amount167,673 Albanian lekë
Invoice descriptionTaxa vjetore+gjob ktv per mjetet e Drejtori e Ujitjes dhe Kullimit B.Fier sipas permbledheses se faturave