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188,280 lekë

Dega e Thesarit Kruje (0716)Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice4510100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryZyrë e Përmbarimit Privat Bailiff Service E.Hoxha
BranchKruje
Category Te tjera transferta tek individet 188,280
Amount188,280 lekë
Invoice description2022 1010016 Dega e Thesarit Kruje vendim gjyqesor nr 314(80-2022-325) dt 08.02.2022 shkrese nr 9374/5 prot dt 20.07.2022

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the invoice number repeats within an institution
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