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1,680 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice14510102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 1,680
Amount1,680 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shp.transport rruge Shk.tit.nr.315 dt.22.12.2022 List pagese e bankes; bordero dt.22.12.2022 Iris Hysenaj ID I85505096Q