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165,220 lekë

Drejtoria Arsimore Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice19510110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount165,220 lekë
Invoice descriptionSHP.TRANSPORTI MESUESISH DAR 1011038 B.ORIKUM

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the invoice number repeats within an institution
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