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16,500 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)Banka OTP Albania

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice1410260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBanka OTP Albania
BranchDurres
Category Udhetim i brendshem 16,500
Amount16,500 lekë
Invoice descriptionDIETA PER MUAJIN MARS NR .34 DT 28.02.2023 / 1026092/ AGJENSIA RAJONALE E BREGDETIT

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the invoice number repeats within an institution
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