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119,880 Albanian lekë

Drejtoria Rajonale Arsimore, Lezhe (2020) → PJETRAJ GRUP

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice3910112612026
InstitutionDrejtoria Rajonale Arsimore, Lezhe (2020) 1011261
BeneficiaryPJETRAJ GRUP
BranchLezhe
Category Pjese kembimi, goma dhe bateri 119,880
Amount119,880 Albanian lekë
Invoice descriptionDR RAJONALE ARSIMORE LEZHE PAGUAN FAT NR 39 DT 15.05.2026, UP NR 3 DT 11.05.2026, PV DT 15.05.2026, FH NR 2 DT 15.05.2026, SHERBIM AUTOMJETI