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120,000 Albanian lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → IT STORE

Payment record

Executed20.10.2023
Registered17.10.2023
Invoice44010170902023
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryIT STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 Albanian lekë
Invoice description1017090 reparti 6620 sherbim pv 2792/1 ft 1068 dt 11.10.2023