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8,917 lekë

Zyra e Punes Kolonje (1514)CEZ SHPERNDARJE

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice8510250142013
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category
Amount8,917 lekë
Invoice description1025014 zyra e punes kolonje elektricitet fat.br.601951172dt.26.09.nr139137405d.30.05;nr140409914dt.03.07.2013;nr141425062dt31.07.2013;nr143053998dt31.08.2013.kodi klientit;KR0E090003108060

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the invoice number repeats within an institution
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