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120,000 Albanian lekë

INUK (3535) → AUTO-MERA

Payment record

Executed27.05.2025
Registered23.05.2025
Invoice26710161302025
InstitutionINUK (3535) 1016130
BeneficiaryAUTO-MERA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 120,000
Amount120,000 Albanian lekë
Invoice description1016130 IKMT, shp mirembajtje automj, pv emergjence dt 18.04.2025, pv md dt 18.04.2025, ft 836/2025 dt 18.04.2025