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101,280
lekë
Sp. Tepelene (1134)
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ND UJSJELLSIT TEPELENE
Payment record
Executed
28.09.2022
Registered
27.09.2022
Invoice
20310130862022
Institution
Sp. Tepelene (1134)
1013086
Beneficiary
ND UJSJELLSIT TEPELENE
Branch
Tepelene
Category
Uje
101,280
Amount
101,280
lekë
Invoice description
UJI GUSHT SPITALI TEPELENE