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2,886 lekë

Agjensia e Akreditimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1110110532013
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount2,886 lekë
Invoice descriptionAGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE posta fat JANAR 2013 seri 02122389

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the invoice number repeats within an institution
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