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98,840 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → "RESHKETA - S"

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice2610102632023
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
Beneficiary"RESHKETA - S"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,840
Amount98,840 Albanian lekë
Invoice description1010263, materiale pastrimi, ub 66 dt 25.05.2023, fat 5/2023 dt 25.05.2023, fh 10 dt 25.05.2023, pcv md 25.05.2023