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120,000 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → SOFIA MYFTARI

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1010102452024
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySOFIA MYFTARI
BranchDurres
Category Sherbime te tjera 120,000
Amount120,000 Albanian lekë
Invoice description1010245/SHKOLLA HYSEN CELA/FAT 14 MIREMBAJTJE FAQE WEBI