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5,223 Albanian lekë

Zyra Vendore Arsimore, Prenjas (0821)Banka OTP Albania

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice8210112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBanka OTP Albania
BranchLibrazhd
Category Shpenzime te tjera transporti 5,223
Amount5,223 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER JANAR-SHKURT 2021,SIPAS LISTEPAGESES BASHKELIDHUR.

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the invoice number repeats within an institution
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07.04.2021 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A 752,551