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41,400 Albanian lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → CompiTel

Payment record

Executed20.09.2023
Registered15.09.2023
Invoice26510170872023
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryCompiTel
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 41,400
Amount41,400 Albanian lekë
Invoice description1017087% reparti 6002,2023 sherbim up 20.7.2023 ft of 20.7.23 ft 26 dt 28.7.23