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253,200 Albanian lekë

Reparti Ushtarak Nr.6010 Tirane (3535) → EUROPRINTY GROUP

Payment record

Executed05.01.2024
Registered29.12.2023
Invoice19610170792023
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Kancelari 253,200
Amount253,200 Albanian lekë
Invoice description1017079% reparti 6010,2023 kancelari up 5.12.2023 ft of 5.12.2023 ft 3138 dt 15.12.2023 fh 15.12.2023