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2,640
lekë
Dega e Thesarit Tepelene (1134)
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ND UJSJELLSIT TEPELENE
Payment record
Executed
19.04.2022
Registered
15.04.2022
Invoice
2510100342022
Institution
Dega e Thesarit Tepelene (1134)
1010034
Beneficiary
ND UJSJELLSIT TEPELENE
Branch
Tepelene
Category
Uje
2,640
Amount
2,640
lekë
Invoice description
uji mars thesari tepelene