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162,000 Albanian lekë

Nd-ja Komunale Banesa (0217) → Qamil Doka

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice30021240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryQamil Doka
BranchKuçove
Category Shpenzime per mirembajtjen e objekteve ndertimore 162,000
Amount162,000 Albanian lekë
Invoice description2124004 materiale hidraulike fat 60 dt.29.12.2025 nd komunale