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2,940 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice8110102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 2,940
Amount2,940 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI LIKUJDIM FATURE NR 382154497 DT 31.10.2020 KONTRAT D010268