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390 lekë

Inspektoriati Shteteror i Punes Fier (0909)UJESJELLSI FIER

Payment record

Executed15.08.2016
Registered15.08.2016
Invoice4010250892016
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 390
Amount390 lekë
Invoice description1025089 I.SH.P. Fier uje Korrik 2016

Others with the same invoice number

the invoice number repeats within an institution
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