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14,483 Albanian lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232) → ALBANA UKA(L12203021N)

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice12710112722022
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryALBANA UKA(L12203021N)
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 14,483
Amount14,483 Albanian lekë
Invoice description011272 Fatura nr.2250 dt.21.12.2022 blerje materiale per grimin,flet hyrje nr.17 dt.21.12.2022Urdher brendeshem nr.67 859 prot dt.16.12.2022 ZVA Polican