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100,000 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → Bledar Veizi

Payment record

Executed12.10.2020
Registered09.10.2020
Invoice6810102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryBledar Veizi
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000
Amount100,000 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI SA LIKUIDOJME MATERIALE PER PASTRIM DEZINF UP 19 DT 11.09.2020 PROCV DT 28.09.2020 FAT 35 DT 28.09.2020 SERI 71279698 FH 27 DT 29.09.2020