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118,200 Albanian lekë

Shtepia e te moshuarve Fier (0909) → GENAP GRUP

Payment record

Executed21.05.2025
Registered20.05.2025
Invoice8121110202025
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryGENAP GRUP
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 118,200
Amount118,200 Albanian lekë
Invoice descriptionShtepia e te Moshuarve 2111020 dizinfektim up.07.05.2025 fat.117/2025 pv.