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120,000 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → BILANC

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice35321070082021
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBILANC
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 Albanian lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT SHERBIM PROG FINANCIAR FAT 02 DT 28.05.2021