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165,600 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → TRIPTIK

Payment record

Executed29.08.2025
Registered27.08.2025
Invoice11110170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryTRIPTIK
BranchTirane
Category Blerje dokumentacioni 165,600
Amount165,600 Albanian lekë
Invoice description1017097-Reparti ushtarak1040-Blerje dokumentacioni Up 369 dt 28.7.2025 Ftes of 1863/7 dt 28.7.2025 Nj fit dt 15.8.2025 Ft 249 dt 15.8.2025 Ft 2 dt 15.8.2025