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1,200,000 Albanian lekë

Bashkia Corovode (0232) → Mariglen Bregu

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice67021390012025
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryMariglen Bregu
BranchSkrapar
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,200,000
Amount1,200,000 Albanian lekë
Invoice description2139001 Shpenzim per mirmbajtjen e mjeteve te transportit Kontrata nr 2812 dt 28.08.2025 Permbledhese faturave dt 15.12 .2025 Bashkia Skrapar