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167,100 Albanian lekë

REP. USHT. NR. 4040 (3535) → C O L O M B O

Payment record

Executed24.07.2026
Registered22.07.2026
Invoice1710170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryC O L O M B O
Branch —
Category Materiale per funksionimin e pajisjeve te zyres 167,100
Amount167,100 Albanian lekë
Invoice description1017021 Rep Ushtar 4040 2026 materiale up 16.6.26 ft of 16