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94,852 Albanian lekë

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

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice1410102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 94,852
Amount94,852 Albanian lekë
Invoice descriptionDROFPP Fier 1010224 kontrate nr A2003344