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1,894 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)VODAFONE ALBANIA

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice11510051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryVODAFONE ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,894
Amount1,894 lekë
Invoice descriptionQTTB ndales page per VOD. gusht 2014 fat.seria 122532671

Others with the same invoice number

the invoice number repeats within an institution
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