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119,356 Albanian lekë

Q.Form. Profes. Fier (0909) → SEOL EB

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice7210042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiarySEOL EB
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 119,356
Amount119,356 Albanian lekë
Invoice description1004231 Qendra e Formimit PP Fier, Lyerje zyrash U.P nr.17 11.06.2026,Proces-verbal M.D dt.03.07.2026, Fatura nr.43/2026 dt.04/07/2026