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1,668 lekë

Spitali Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice13210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount1,668 lekë
Invoice descriptionliukj fat nr 87413671 dt 31.03.2012

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the invoice number repeats within an institution
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13.05.2013 Spitali Shkoder (3333) AUTOELITE 293,616