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16,020 Albanian lekë

Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice08101024320241
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 16,020
Amount16,020 Albanian lekë
Invoice description2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', 1010243, udhetim e dieta, urdher nr23, dt.23.01.2024, listepagesa dhe bordoroja bashkangjitur