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208,800 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → SOFIA MYFTARI

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice6910121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiarySOFIA MYFTARI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 208,800
Amount208,800 Albanian lekë
Invoice description1012142/SHKOLLA HYSEN CELA FAT 52 MISH