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30,000 Albanian lekë

Q.Form. Profes. Fier (0909) → EDMOND KUSHOVA

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice12010102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryEDMOND KUSHOVA
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 30,000
Amount30,000 Albanian lekë
Invoice descriptionDrejtoria Rajonale e Formimit Profesional Publik Fier 1010224, fatura nr.1139/2022 date 28.12.2022