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102,408 Albanian lekë

Zyra Punesimit Elbasan (0808) → KORRA-E

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice92010101882021
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryKORRA-E
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 102,408
Amount102,408 Albanian lekë
Invoice description1010188 Zyra Punes Roje up nr 3 dt 16.03.2021 kont nr 290/3 dt 23.03.2021 fat nr 181/2021 dt 20.12.2021