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3,340 lekë

Inspektoriati Shteteror i Punes Fier (0909)UJESJELLSI FIER

Payment record

Executed01.03.2017
Registered28.02.2017
Invoice1010250892017
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 3,340
Amount3,340 lekë
Invoice description1025089 I.SH.P. Fier uje janar klienti8920070 fat.10637541 dt.31.1.2017

Others with the same invoice number

the invoice number repeats within an institution
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