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86,824 Albanian lekë

Q.Form. Profes. Fier (0909) → EB-2000

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice9910102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 86,824
Amount86,824 Albanian lekë
Invoice descriptionDrejtoria Rajonale e Formimit Profesional Publik Fier Pastrimi Tetor/2022 fatura nr.124 date 31.10.2022.