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4,000 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → NISATEL

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1310102452024
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description1010245/SHKOLLA HYSEN CELA/FAT 629 INTERNET