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221,855 lekë

Zyra Punesimit Sarande (3731)BANKA E TIRANES

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice2110120132019
InstitutionZyra Punesimit Sarande (3731) 1010213
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 221,855
Amount221,855 lekë
Invoice descriptionpaga nga zyra e punes

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the invoice number repeats within an institution
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