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4,496,897 lekë

I.E.D.P Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice3810141042013
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category
Amount4,496,897 lekë
Invoice descriptionPAGA IEVP (INSTITUTI EKZEKUTIMIT TE VEPRAVE PENALE)MARSEL HYSENAJ 024633417

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the invoice number repeats within an institution
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