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6,000 Albanian lekë

Materniteti Tirane (3535) → BNT ELECTRONICS

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice213110130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryBNT ELECTRONICS
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 Albanian lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherbim mirembajtje kase, ft nr 6765 dt 08.06.26