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126,656 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice910100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 126,656
Amount126,656 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Pagat Janar 2025, Listepagese.

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the invoice number repeats within an institution
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