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99,100 Albanian lekë

Shkolla "Nazmi Rushiti"Diber (0606) → ALTIN BULKU

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice3210102432024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryALTIN BULKU
BranchDiber
Category Sherbime te printimit dhe publikimit 99,100
Amount99,100 Albanian lekë
Invoice description2024 Shkolla e Mesme sherbime te printimit dhe publikimit up nr 5 dt 11.03.2024 pv of dt 12.03.2024 fat nr 3 fh nr 4 pv marrje ne dorezim dt 12.03.2024