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334,616 lekë

ALUIZNI- Drejtoria Sarande (3731)BANKA CREDINS

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice5010120172016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryBANKA CREDINS
BranchSarande
Category Shtese page per funksionin 334,616
Amount334,616 lekë
Invoice descriptionpaga aluizmi NENTOR 2016

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the invoice number repeats within an institution
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