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66,628 Albanian lekë

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

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice2410102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 66,628
Amount66,628 Albanian lekë
Invoice descriptionDROFPP Fier 1010224 kontrate nr F 23344