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119,034 Albanian lekë

Nd-ja Pastrim Gjelbrimit (1515) → EUROPRINTY GROUP

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice12721220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryEUROPRINTY GROUP
BranchKorçe
Category Kancelari 119,034
Amount119,034 Albanian lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KANCELARI, U.P NR.14 DT 14.02.2024, P.V NR.98/1 PROT. DT 12.02.2024, FAT. NR.381/2024 DT 14.02.2024, F.H NR.14 DT 14.02.2024