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23,800 Albanian lekë

Shkolla "Beqir Çela" Durres (0707) → NISATEL

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice1210102442024
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 23,800
Amount23,800 Albanian lekë
Invoice description1010244/ SHKOLLA BEQIR CELA/ PAGESE INTERNET FATURE 637 DT 31.1.2024