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97,000 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → R & R GROUP

Payment record

Executed17.06.2021
Registered15.06.2021
Invoice39810170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryR & R GROUP
BranchTirane
Category Shpenzime te tjera transporti 97,000
Amount97,000 Albanian lekë
Invoice description1017051,reparti 4001, shpenzime transporti, pv emergjence 3388/1 dt 4.6.21, ft 18/2021 dt 4.6.21