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1,668 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)ALBTELEKOM SH.A.

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice1210051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Unspecified 1,668
Amount1,668 lekë
Invoice descriptionQTTB ndales nga paga per eagle

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the invoice number repeats within an institution
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