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119,914 lekë

Drejtoria Arsimore Fier (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice30110110092017
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Te tjera materiale dhe sherbime speciale 119,914
Amount119,914 lekë
Invoice descriptionKANCELERI DREJTORI ARSIMORE FIER FAT 597 DT 09/11/2017 SERI 54960392

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the invoice number repeats within an institution
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