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77,586 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice2010051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Unspecified 77,586
Amount77,586 lekë
Invoice description1005114 0000000 QTTB lik fature energji janar 2014 kont.nr.F-157061,E-108308

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the invoice number repeats within an institution
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