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404,112
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Burgu Tepelene (1134)
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ND UJSJELLSIT TEPELENE
Payment record
Executed
10.10.2022
Registered
07.10.2022
Invoice
14310140052022
Institution
Burgu Tepelene (1134)
1014005
Beneficiary
ND UJSJELLSIT TEPELENE
Branch
Tepelene
Category
Uje
404,112
Amount
404,112
lekë
Invoice description
UJI GUSHT 2022 BURGU TEPELENE