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86,400 Albanian lekë

Sp. Peqin (0827) → FABBTEL

Payment record

Executed31.03.2021
Registered30.03.2021
Invoice2910130802021
InstitutionSp. Peqin (0827) 1013080
BeneficiaryFABBTEL
BranchPeqin
Category Sherbime te tjera 86,400
Amount86,400 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Sherbim Interneti UP nr 1 dt 03.01.2021 fature seria 1 dt 26.03.2021