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14,550 lekë

Drejtoria Qendrore Rezervave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice13910160912013
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount14,550 lekë
Invoice description602-Drej.Pergji.Rezerv.Shtetit posta nentor 13

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the invoice number repeats within an institution
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