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400,000 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → Jona Doma

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice53110170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryJona Doma
Branch —
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 400,000
Amount400,000 Albanian lekë
Invoice description1017031/REP USHTARAK 2001 FAT 10/2026 MAT ZYRE