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21,067 Albanian lekë

Shkoll. Prof."Tregtare" Vlore (3737) → NISATEL

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice8810102742021
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 21,067
Amount21,067 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE INTERNET KONT NR 1 DT 21.01.2021 FAT NR 4122 DT 29.11.2021