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946,080 Albanian lekë

Burgu Tepelene (1134) → NAIM HYSI

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice16210140052025
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryNAIM HYSI
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 946,080
Amount946,080 Albanian lekë
Invoice descriptionMIREMBAJTJE FT NR 151 DT 21.10.2025 BURGU TEPELENE