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1,488 lekë

Zyra e Punes Kucove (0217)UJESJELLESI SH.A.

Payment record

Executed07.12.2012
Registered07.12.2012
Invoice12610250172012
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category
Amount1,488 lekë
Invoice descriptionshpenz.per uje zyra e punesimit kucove kod.1025017 fat.06334003 dt.30.11.2012

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the invoice number repeats within an institution
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