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11,000 lekë

Administrata Qendrore SHSSH (3535)BANKA CREDINS

Payment record

Executed07.05.2021
Registered06.05.2021
Invoice9110131412021
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd udhetime dieta listpagese urdh nr 2/3 dt 02.03.2021

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the invoice number repeats within an institution
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