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4,434 lekë

Dega e Thesarit Pogradec (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice5510100292023
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 4,434
Amount4,434 lekë
Invoice description1010029 DEGA E THESARIT POGRADEC LIKUJDON energji elektrike qershor 2023 nr kontrate A004872,fatura nr.7784264 dt 14.07.2023

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the invoice number repeats within an institution
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