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50,400 Albanian lekë

Qarku Tirane (3535) → BUKURIJE DAJA

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice17620350012026
InstitutionQarku Tirane (3535) 2035001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 50,400
Amount50,400 Albanian lekë
Invoice description2035001 Kesh Qark Tr,lik kurora,kerkese dt 05.05.2026,urdher blerje dt 0505.2026,fat nr 149 dt 05.05.2026,fl hyr nr 4 dt 05.05.2026