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74,496 lekë

Bashkia Kamez (3535)FATOS ÇULLHAJ

Payment record

Executed13.12.2021
Registered10.12.2021
Invoice13021660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFATOS ÇULLHAJ
BranchTirane
Category Blerje dokumentacioni 74,496
Amount74,496 lekë
Invoice description216600 Bashkia Kamez blerje dokumente up nr 82 dt 03.12.2021 fat nr 11 fh nr 32 dt 06.12.2021

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the invoice number repeats within an institution
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