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655,500 lekë

Drejtoria Arsimore qytetit Tirane (3535)MESUESI

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice11110110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryMESUESI
BranchTirane
Category
Amount655,500 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT kursim kredie bordero maj2012 2012

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the invoice number repeats within an institution
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