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1,977,796 lekë

Komuna Qukes (0821)LOSHI BL

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice14225930012013
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryLOSHI BL
BranchLibrazhd
Category
Amount1,977,796 lekë
Invoice descriptionLIK.SITUACIONI PERFUNDIMTAR VENDOSJE URE TIP BERRYLI,KOMUNA STEBLEVE 2013

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the invoice number repeats within an institution
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