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470 lekë

Dega e Thesarit Puke (3330)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice7210100302023
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchPuke
Category Uje 470
Amount470 lekë
Invoice descriptionDega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ KORRIK 2023 FATURE ELEKTRONIKE NR 11445 DT 21.08.2023

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the invoice number repeats within an institution
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