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8,400 lekë

Inspektoriati Shteteror i Punes Tirane (3535)SILVANA SHAKA

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice3010250862012
InstitutionInspektoriati Shteteror i Punes Tirane (3535) 1025086
BeneficiarySILVANA SHAKA
BranchTirane
Category
Amount8,400 lekë
Invoice description602 ISHP LARJE AUTOMJETI UP NR 23/3 DT 10/1/2012 PV DT 10/1/2012 FAT 167 DT 9/4/2012 SERI 0000784

Others with the same invoice number

the invoice number repeats within an institution
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