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28,324 Albanian lekë

Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice10410102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 28,324
Amount28,324 Albanian lekë
Invoice descriptionDrejtoria Rajonale e Formimit Profesional Publik Fier fatura nr.440416598 date 31.10.2022