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119,246 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2024
Registered14.02.2024
Invoice1321018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 119,246
Amount119,246 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-Energji Fat 1076897 dt. 12.01.2024

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the invoice number repeats within an institution
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