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241,377 Albanian lekë

Shkoll. Prof."Tregtare" Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice4910102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 241,377
Amount241,377 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA KORRIK