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1,876,004 Albanian lekë

Shkolla "Beqir Çela" Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice910102442024
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,876,004
Amount1,876,004 Albanian lekë
Invoice description1010244/SHKOLLA BEQIR CELA/ PAGA JANAR 2024 SIPAS LISTPAGESES