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36,000 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → ANAIS

Payment record

Executed21.10.2024
Registered17.10.2024
Invoice13510121272024
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryANAIS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000
Amount36,000 Albanian lekë
Invoice description1012127 Q Form prof nr 1,lik mallra kursi,urdh blerje nr 28 dt 11.10.2024,kerkese blerje dt 11.10.2024,fat nr 764 dt11.10.2024,fl hyr nr 26 dt 11.10.2024