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185,500 Albanian lekë

Bashkia Shijak (0707)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice45821080012020
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchDurres
Category Te tjera materiale dhe sherbime speciale 185,500
Amount185,500 Albanian lekë
Invoice descriptionDETYRIME NDAJ FEDERATES LIK FAT 84 DT 18.10.19 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES

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the invoice number repeats within an institution
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