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1,447 lekë

Drejtoria Rajonale Tatimore Korce (1515)UJESJELLSI

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice7910100552022
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryUJESJELLSI
BranchKorçe
Category Uje 1,447
Amount1,447 lekë
Invoice description1010055-DREJTORIA RAJONALE TATIMORE KORCE, UJE, NR. KLIENTI 60027, FATURA NR.125380/2022 DT 04.07.2022

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the invoice number repeats within an institution
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