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1,214,400 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → CompiTel

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice29910100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryCompiTel
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,214,400
Amount1,214,400 Albanian lekë
Invoice description101010077-Dr.Pergj.Dog, Lik fature furnizim me goma,Kont nr 511/2 dt 19.03.2025,FAT nr 58/2025 dt 30.04.2025,FH nr 12 dt 30.04.2025,PV MD dt 30.04.2025