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154,000 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice22810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 154,000
Amount154,000 lekë
Invoice description1010077-Dr.Pergj.Doganave dieta br vendit urdher 6798 dt 19.4.2023 bors 19.4.2023

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the invoice number repeats within an institution
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