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376,074 Albanian lekë

Shkoll. Prof."Tregtare" Vlore (3737) → "DOKSANI-G"

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice5410102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
Beneficiary"DOKSANI-G"
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 376,074
Amount376,074 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE MIREMBAJTJE E OBJEKTEVE NDERTIMORE KONT NR 39 DT 12.07.2022 FAT NR 20 DT 29.07.2022