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4,636 lekë

Biblioteka (0202)UJESJELLESI SH.A.

Payment record

Executed02.04.2012
Registered23.03.2012
Invoice1221020162012
InstitutionBiblioteka (0202) X-141
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category
Amount4,636 lekë
Invoice descriptionlik fat tetor,nentor,dhjetor 2011 nga bibloteka berat 2102016

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the invoice number repeats within an institution
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02.03.2012 Biblioteka (0202) RAIFFEISEN BANK SH.A 308,131
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