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118,000 Albanian lekë

Paraburgimi Durres (0707) → KERRI

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice9910140542026
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryKERRI
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,000
Amount118,000 Albanian lekë
Invoice description1014054/PARABURGIMI/ MAT GAZERMIM FAT 3013 DT 16.06.2026