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74,705 Albanian lekë

Dogana Kapshtice (1505) → EB-2000

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice17010100852025
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryEB-2000
BranchDevoll
Category Sherbime te pastrimit dhe gjelberimit 74,705
Amount74,705 Albanian lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIM DHJETOR 2025 FAT NR 261/2025 DT 28.12.2025 KONT NR 5199/5 DT 06.0 UP NR 36 DT 24.12.20241.2025