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7,509 lekë

Drejtoria e shendetit publik Tropoje (1836)CEZ SHPERNDARJE

Payment record

Executed26.09.2013
Registered26.09.2013
Invoice10610130472013
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryCEZ SHPERNDARJE
BranchTropoje
Category
Amount7,509 lekë
Invoice description1013047 D.Shendetit Publik Tropoje, likujdim energji per muajn gusht 2013, fat. 142598582 dt.25.8.2013, kotrata T100704

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the invoice number repeats within an institution
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