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118,800 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Adenis Kastrati

Payment record

Executed09.05.2024
Registered07.05.2024
Invoice4610121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 118,800
Amount118,800 lekë
Invoice description1012157 Shk tek Ekonom,lik materiale,proc verb emergj dt 24.4.2024,fat 53 dt 24.4.2024,fl hyr nr 3 dt 24.4.2024

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the invoice number repeats within an institution
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