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3,183,601 Albanian lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535) → PC STORE

Payment record

Executed17.04.2026
Registered14.04.2026
Invoice14610290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryPC STORE
BranchTirane
Category Sherbime te tjera 3,183,601
Amount3,183,601 Albanian lekë
Invoice description1029001 K.L.GJ. 2026 - mirembajtj sistemi, kontr ne vazhd nr 134/59 dt 12.1.2026, ft nr 2326 dt 27.3.2026, pvmd dt 24.3.2026