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98,000 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)Pal Pepaj

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice10010102602021
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryPal Pepaj
BranchLezhe
Category Sherbime te tjera 98,000
Amount98,000 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT.2 DT.01.11.2021,URDH BLERJE 18 DT.08.10.2021,PROC VERB DT.01.11.2021 RIPARIM DYER

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the invoice number repeats within an institution
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