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50,000 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → "EUROCOM"

Payment record

Executed20.01.2025
Registered18.01.2025
Invoice113310170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
Beneficiary"EUROCOM"
BranchTirane
Category Te tjera transferime korrente 50,000
Amount50,000 Albanian lekë
Invoice description1017051 reparti 4001, 2024 -sherbim formatimi per uzinen mekanike gramsh shkresa e SP nr 7431 dt 30.12.2024 ft115 dt 29.102024 vkm nr 792 dt 19.12.2024