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24,828 Albanian lekë

Bordi i Kullimit Fier (0909) → NISATEL

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice22610050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryNISATEL
BranchFier
Category Sherbime telefonike 24,828
Amount24,828 Albanian lekë
Invoice descriptionINTERNETIPER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 7504 DT 01/11/2025