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65,090 lekë

Nd-ja Tregut Lire (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice35421010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount65,090 lekë
Invoice description2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE UJE TETOR 2012 FAT 1210-184128-1-1 DT 31.10.12

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the invoice number repeats within an institution
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