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93,500 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2025
Registered07.01.2025
Invoice710870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1087014- ASPA , Pagese Keshilltari , kont vazh nr.898/1 dt 2.8.24 , listpag dt 6.1.2025

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the invoice number repeats within an institution
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