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40,002 Albanian lekë

Qendra polivalente Sarande (3731) → NIKA AS94

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice11321380092024
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryNIKA AS94
BranchSarande
Category Shpenzime per mirembajtjen e objekteve specifike 40,002
Amount40,002 Albanian lekë
Invoice descriptionLikujdojme faturen nr 66 data 19.09. 2024 QENDRA POLIVALENTE