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94,200 Albanian lekë

Zyra Vendore Arsimore, Rrogozhinë (3513) → EUROPRINTY GROUP

Payment record

Executed05.01.2023
Registered04.01.2023
Invoice22110112632022
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryEUROPRINTY GROUP
BranchKavaje
Category Kancelari 94,200
Amount94,200 Albanian lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE BLERJE VEGLA MUZIKORE U P NR 3 DT 29.12.2022 FATURE NR 3523 DT 30.12.2022