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102,000 lekë

Institutet e Albanologjise se ASH (3535)Banka OTP Albania

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice15410220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 102,000
Amount102,000 lekë
Invoice description2024 Instit i Albanologjise 1022014 , lik honorare,urdher nr 925/8 dt 19.7.2024,listepagese,tatim burim

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the invoice number repeats within an institution
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