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156,000 Albanian lekë

Zyra Vendore Arsimore, Prenjas (0821) → MARKETING & DISTRIBUTION

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice20310112542024
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryMARKETING & DISTRIBUTION
BranchLibrazhd
Category Kancelari 156,000
Amount156,000 Albanian lekë
Invoice descriptionARSIMI PRRENJAS,LIK.FAT.NR.10276/2024 DATE 19.12.2024 KANCELARI