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13,000 Albanian lekë

Drejtoria Arsimore Fier (0909) → Armando Lelaj

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice1910110092025
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryArmando Lelaj
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 13,000
Amount13,000 Albanian lekë
Invoice descriptionSINDIKATA DHJETOR 2024 ZYRA VENDORE ARSIMORE FIER