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597,200 lekë

Drejtoria Arsimore qytetit Tirane (3535)MESUESI

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice2710110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryMESUESI
BranchTirane
Category
Amount597,200 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT kursim kredie bordero dhjetor 2011

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the invoice number repeats within an institution
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