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238,800 Albanian lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → EUROPRINTY GROUP

Payment record

Executed18.04.2024
Registered16.04.2024
Invoice7510170872024
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Kancelari 238,800
Amount238,800 Albanian lekë
Invoice description1017087% reparti 6002,2024 lik kancelari, up nr 14/2 dt 26.02.2024, ft nr 522/2024 dt 07.03.2024, pv nr 11 dt 07.03.2024, fh nr 1 dt 07.03.2024, ftese of nr 14/3 dt 26.02.2024