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50,000 lekë

Qendra Ekonomike Kultures (3737)SOFIE NUREDINI

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice16621460152016
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiarySOFIE NUREDINI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice description80 VJETORI I BIBLIOTEKES Q.KULTURORE 2146015 FAT 459 DT 20.12.2016 U.PROK 66 DT 14.12.2016 P.V F5 DT 20.12.2016

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the invoice number repeats within an institution
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