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65,576 Albanian lekë

Qarku Fier (0909) → EB-2000

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice3420490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 65,576
Amount65,576 Albanian lekë
Invoice descriptionQarku Fier sherbim pastrimi up.15.01.2025 kontr. fat.1/2026