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21,226 lekë

Zyra Arsimore Bulqizë (0603)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice11410110902023
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 21,226
Amount21,226 lekë
Invoice descriptionZ.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem korrik gusht shtator 2023, fat nr.141678,142573,143465 dt.19.10.2023 dt.11.07.2023.

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the invoice number repeats within an institution
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