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22,816 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)BANKA E TIRANES

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice11910251132012
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount22,816 lekë
Invoice description600 QKTVDH PAGA NENTOR 2012 PL 12/1

Others with the same invoice number

the invoice number repeats within an institution
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