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11,285 lekë

Drejtoria e SHIK Durres (0707)VODAFONE ALBANIA

Payment record

Executed19.01.2016
Registered18.01.2016
Invoice410180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 11,285
Amount11,285 lekë
Invoice description10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA TEL NENTOR NR KLIENTIT 1001529

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the invoice number repeats within an institution
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