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97,200 Albanian lekë

Sp. Peqin (0827) → FABBTEL

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice1400130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryFABBTEL
BranchPeqin
Category Sherbime te tjera 97,200
Amount97,200 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Shpenzime Interneti , Fature Nr 10/2023 date 11.12.2023