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63,018 Albanian lekë

Qarku Elbasan (0808) → KORRA-E

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice26120480012021
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryKORRA-E
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 63,018
Amount63,018 Albanian lekë
Invoice description2048001 Keshilli i Qarkut ruajtje objekti kont nr 102 dt 01.02.2021 fat nr 94/2021 dt 15.10.2021 up nr 11 dt 20.01.2021