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117,600 Albanian lekë

Inspektoriati Qendror (3535) → E M A L

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice15410870112022
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryE M A L
BranchTirane
Category Sherbime te tjera 117,600
Amount117,600 Albanian lekë
Invoice description1087011 I Qendror,602-blerje kartolina ker per blerje 535 dt 15.12.2022 pv form nr 5 dt 19.12.2022 ft 176/2022 dt 20.12.2022 akt md 20.12.2022 ft 16 dt 20.12.2022