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114,600 lekë

Federata Te Tjera (3737)FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice21621460152022
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchVlore
Category Sherbime te tjera 114,600
Amount114,600 lekë
Invoice descriptiondetyrim ne federate shumsporti 2146025 fat 47 dt 30.05.2022

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the invoice number repeats within an institution
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