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98,125 lekë

Bashkia Kamez (3535)REXHEP ÇULLHAJ

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice2221660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryREXHEP ÇULLHAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 98,125
Amount98,125 lekë
Invoice descriptionND.Pastrim Gjelberim Blerje kancelari up.6 dt 26.03.15 pv. 26.03.15 ft.05 dt 26.03.15 seria 008537,008537,008538,008539 fh.5 dt 26.03.2015

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the invoice number repeats within an institution
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