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362,800 lekë

Komuna Hundenisht (1529)YLLI KROI

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice19027010012013
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryYLLI KROI
BranchPogradec
Category
Amount362,800 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC 2701001 FT NR 3766040 DT 14.01.2013

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the invoice number repeats within an institution
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