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1,549 lekë

Dega e Thesarit M Madhe (3323)ONE ALBANIA

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1310100232025
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryONE ALBANIA
BranchM.Madhe
Category Sherbime telefonike 1,549
Amount1,549 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim Fature telefoni nr218485.nr..dt.05.02.2025

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the invoice number repeats within an institution
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