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26,800 lekë

Zyra Arsimore Bulqizë (0603)POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice2610110902014
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Posta dhe sherbimi korrier 26,800
Amount26,800 lekë
Invoice descriptionZYRA ARSIMORE(1011090) likujdim sherbime postare Janar-Mars 2014 dhe fletore zyrtare 2014..

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the invoice number repeats within an institution
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