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3,600 lekë

Dega e Thesarit Has (1812)NDERMARRJA UJSJELLSIT HAS

Payment record

Executed16.11.2021
Registered12.11.2021
Invoice7810100122021
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category Uje 3,600
Amount3,600 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.seri 74/2021 dt.29.10.2021 per ujin e pijeshem muaji tetor-2021,kontrata 80/1 dt.20.10.2014.Dega e Thesarit HAS

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the invoice number repeats within an institution
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