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307,632
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Burgu Tepelene (1134)
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ND UJSJELLSIT TEPELENE
Payment record
Executed
14.12.2022
Registered
13.12.2022
Invoice
17210140052022
Institution
Burgu Tepelene (1134)
1014005
Beneficiary
ND UJSJELLSIT TEPELENE
Branch
Tepelene
Category
Uje
307,632
Amount
307,632
lekë
Invoice description
UJI NENTOR BURGU TEPELENE