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1,990,103 lekë

Qendra Kombetare e Regjistrimit (3535)BANKA CREDINS

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice13010040932012
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,990,103 lekë
Invoice description600 qendra kombetare regjistrimit. paga GUSHT 2012 NP 41/41

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the invoice number repeats within an institution
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