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60,639 lekë

Qendra Ekonomike Kultures-Muzeu (1111)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice221150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Shpenzime per honorare 60,639
Amount60,639 lekë
Invoice description2115005 Q.E.KULTURES, PAGA DHJETOR 2015, LISTE PAGESE.

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the invoice number repeats within an institution
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