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70,691 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0909) → N U H A J

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice10221110082022
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryN U H A J
BranchFier
Category Shpenzime te tjera transporti 70,691
Amount70,691 Albanian lekë
Invoice descriptionSHERBIME PER NDERMAJA E PASTRIMIT FIER FAT 27/2022 DT 07/09/2022