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6,972 lekë

Burgu Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice31/10140052014
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Posta dhe sherbimi korrier 6,972
Amount6,972 lekë
Invoice descriptionSHERBIM POSTAR BURGU TEPELENE

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the invoice number repeats within an institution
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14.05.2014 Burgu Tepelene (1134) ALBANIAN MOBILE COMMUNICATION 3,805
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