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6,400 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → MARA INT SERVICES

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice12010121272025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryMARA INT SERVICES
BranchTirane
Category Shpenzime te tjera transporti 6,400
Amount6,400 Albanian lekë
Invoice description1012127,QF P nr 1,lik lavazh makine,fat nr 210 dt 10.09.2025,vazhd kontrate