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522,144 Albanian lekë

Qendra Ekonomike Arsimit (0909) → CRF

Payment record

Executed28.01.2026
Registered20.01.2026
Invoice40321110182025
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryCRF
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 522,144
Amount522,144 Albanian lekë
Invoice descriptionVENDOSJE KONDICINER QENDRA EKONOMIKE E ARSIMIT B.FIER FAR 70 DT 29/12/2025