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1,164 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice5710131242023
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 1,164
Amount1,164 lekë
Invoice descriptionZ.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.130864, dt.02.05.2023, shpenzime uji prill 2023

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the invoice number repeats within an institution
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