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14,500 lekë

Dega e Thesarit Shkoder (3333)SHPETIM BECI

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice6910130332024
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiarySHPETIM BECI
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,500
Amount14,500 lekë
Invoice description1010033 Dega Thesarit Shkoder,shp mirmb,kerkese dt 09.07.2024,fat nr 3 dt 11.07.2024,situ dt 11.07.2024,pv dt 11.07.2024

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the invoice number repeats within an institution
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