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11,390 lekë

Dega e Thesarit Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice12210100072014
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Elektricitet 11,390
Amount11,390 lekë
Invoice descriptionENERGJI SHTATOR SIPAS FAT 52567693 DT 7.10.14 /DEGA E THESARIT DURRES /KOD 1010007 / TDO 0707/

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the invoice number repeats within an institution
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