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114,600 lekë

Drejtoria e Pyjeve Diber (0606)TELAT AGOLLI

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice12710260062012
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryTELAT AGOLLI
BranchDiber
Category
Amount114,600 lekë
Invoice descriptionND. PYJORE DIBER lik. fatura nr. 108 dt. 30.7.12

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the invoice number repeats within an institution
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