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9,600 lekë

Komuna Sllove (0606)SHUKRI XHELILI

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice13723520012013
InstitutionKomuna Sllove (0606) 2352001
BeneficiarySHUKRI XHELILI
BranchDiber
Category
Amount9,600 lekë
Invoice descriptionK.Sllove 2352001 blerje brava dyersh per shkollen fat nr 53 date 02.09.13 up nr 02 date 27.08.13

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the invoice number repeats within an institution
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