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1,855,920 lekë

Komuna Picar (1111)ALBETON

Payment record

Executed26.09.2013
Registered04.07.2013
Invoice12024510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryALBETON
BranchGjirokaster
Category
Amount1,855,920 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER UJESJELLES FSHATI KOLONJE KONTR DT 31.12.2012 SIT NR 2 PJESOR PROGRESIV NR REF 05/2012 NJOFTIM APP NJOFTIM FITUESI FAT NR 13 DT 02.07.2013 NR SER 06861014

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the invoice number repeats within an institution
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