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105,600 Albanian lekë

Qendra Ekonomike Arsimit (3737) → Frigo Beair Technology

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice9821460142024
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFrigo Beair Technology
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 105,600
Amount105,600 Albanian lekë
Invoice descriptionSHERBIME MIRMBAJTJE KONDICIONERI UB NR 44 DT 02.10.24,SITUACION,FAT NR 684 DT 08.10.24,TEATRI 2146014