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130,000 Albanian lekë

Zyra Vendore Arsimore, Prenjas (0821) → Adel CO

Payment record

Executed31.12.2024
Registered27.12.2024
Invoice20510112542024
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryAdel CO
BranchLibrazhd
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 130,000
Amount130,000 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,LIK.FAT.NR.181 DATE 03.06.2024,Kontrate Nr.291 Prot.date 23.05.2024 Blerje kuti dhe dosje per ruajtje te perhershme.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2025 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A 241,094