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297,600 Albanian lekë

Shkoll. Prof."Tregtare" Vlore (3737) → Marjola Haxhiraj

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice9410102742021
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryMarjola Haxhiraj
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 297,600
Amount297,600 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE SHPENZIME PER PRAKTIKAT PROFESIONALE DEGA EKONOMIK U.PROK NR 12 DT 24.11.2021 FAT NR 12 DT 21.12.2021 F.H NR 31 DT 21.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2021 Shkoll. Prof."Tregtare" Vlore (3737) RAIMONDA CENO 98,550