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3,840 lekë

Shkolla Shqiptare e Administratës Publike (3535)ONE ALBANIA

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice1310870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1087014- ASPA , likujdim telefoni dhjetor 2024, fat nr 99448 dt 05.01.2025

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