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18,058 lekë

ISHSH Rajonal Kukes (1818)SIGAL UNIQA Group AUSTRIA

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice12910131132023
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 18,058
Amount18,058 lekë
Invoice description1013113 ISHSH Kukes siguracion makine TPL me targe TR3887F fat nr 317318/2023 dt 06.12.2023

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the invoice number repeats within an institution
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