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24,640 lekë

Shkolla "Koreografike", Tirane (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice810111532012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount24,640 lekë
Invoice description1011079 602 SHKOLLA E MESME KOEROGRAFIKE UJE JANAR 2012 FAT KORRIK 2011 JANAR 2012 KONT.2-D-159377-1

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the invoice number repeats within an institution
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