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32,440 lekë

Klubi Sportiv Studenti,Tirane (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed06.09.2012
Registered04.09.2012
Invoice8110110762012
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount32,440 lekë
Invoice descriptionK S S uje m maj 2012 kontr 159419

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the invoice number repeats within an institution
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