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18,600 lekë

Bashkia Kamez (3535)Ideal Sina(L81420021R)

Payment record

Executed01.08.2019
Registered31.07.2019
Invoice10021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIdeal Sina(L81420021R)
BranchTirane
Category Sherbime te tjera 18,600
Amount18,600 lekë
Invoice descriptionNd/Pastrimit Kamez Bl materiale te ndryshme up 40 dt 08.07.2019 pv 08.07.2019 umd 10.07.2019 fat 74027758 nr 8 dt 10.07.2019 fh 17 dt 10.07.2019

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the invoice number repeats within an institution
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