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24,840 lekë

Komuna Bujan (1836)VLLAZNIMI(J79602601O)

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice13528250012014
InstitutionKomuna Bujan (1836) 2825001
BeneficiaryVLLAZNIMI(J79602601O)
BranchTropoje
Category Sherbim per ngrohje 24,840
Amount24,840 lekë
Invoice descriptionKomuna Bujna tropoje furnizim me lende djegese up nr 21 dt 20.11.2014 app dt 26.11.2014 pv dt 25.11.2014 ft nr 738 dt 09.12.2014

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the invoice number repeats within an institution
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