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3,240 Albanian lekë

Drejtoria Rajonale Mjedisit Fier (0909)NISATEL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice7810260692026
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 3,240
Amount3,240 Albanian lekë
Invoice descriptionAGJENSIA RAJONALE E MJEDISIT FIER 1026069 SHERBIM INTERNETI FAT.NR.13417/2026