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40,992 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → FATMIR TAFA

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice7710102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFATMIR TAFA
BranchKavaje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,992
Amount40,992 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI LIKUJDIM FATURE NR 8 DT 08.10.2020 NR SERIE 79844008