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75,600 Albanian lekë

Drejtoria Arsimore Korce (1515) → METRO EURO

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice10510110152023
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryMETRO EURO
BranchKorçe
Category Shpenzime te tjera transporti 75,600
Amount75,600 Albanian lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESISH PER AKTIVITET KULTUROR, U.P NR.3 DT.06.04.2023, P.V DT.06.04.2023, FATURE NR. 8/2023 DT. 12.04.2023