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1,920 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → ONE ALBANIA

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice6610120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionQKVT 1012012 - shpenz telefoni, fat nr 635960/2024 dt 04.06.2024, kont nr 310001734107