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119,400 Albanian lekë

Qend. Zhvillimit Durrës (0707) → Erblina Beqiri

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice16410131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryErblina Beqiri
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,400
Amount119,400 Albanian lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 51 MIRMBAJTJE ASHENSORI