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299,424
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Burgu Tepelene (1134)
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ND UJSJELLSIT TEPELENE
Payment record
Executed
22.11.2022
Registered
21.11.2022
Invoice
16010140052022
Institution
Burgu Tepelene (1134)
1014005
Beneficiary
ND UJSJELLSIT TEPELENE
Branch
Tepelene
Category
Uje
299,424
Amount
299,424
lekë
Invoice description
UJI TETOR BURGU TEPELENE