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3,200 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → MARA INT SERVICES

Payment record

Executed09.10.2025
Registered07.10.2025
Invoice12910121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryMARA INT SERVICES
BranchTirane
Category Shpenzime te tjera transporti 3,200
Amount3,200 Albanian lekë
Invoice description1012127,QF P nr 1,lik lavazh makine,fat nr 216 dt 2.10.2025,vazhd kontrate nr 470 dt 2.4.2025