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69,960 Albanian lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → FABBTEL

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice5210121612025
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1012161
BeneficiaryFABBTEL
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 69,960
Amount69,960 Albanian lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE AGROBIZNES LIKUJDIM FATURE LIDHJE INTERNETI NR 6 DT 25.03.2025 UP NR 30 DT 05.03.2025