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4,008 lekë

ALUIZNI - Drejtoria Lezhe (2020)UJSJELLSI

Payment record

Executed09.06.2016
Registered09.06.2016
Invoice5310140082016
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryUJSJELLSI
BranchLezhe
Category Uje 4,008
Amount4,008 lekë
Invoice descriptionALUIZNI LEZHE PAG FAT NR 0834186 MAJ 2016 PER KONTRATEN 119048

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the invoice number repeats within an institution
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