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4,080 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → ND UJSJELLSIT TEPELENE

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice97010101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryND UJSJELLSIT TEPELENE
BranchGjirokaster
Category Uje 4,080
Amount4,080 Albanian lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj uje TP tetor 2022 fatura nr 29345/2022 dt 07.11.2022