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646 lekë

Zyra Arsimore Pukë (3330)ND.UJESJELLES KANALIZIME

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice9910111252017
InstitutionZyra Arsimore Pukë (3330) 1011125
BeneficiaryND.UJESJELLES KANALIZIME
BranchPuke
Category Uje 646
Amount646 lekë
Invoice descriptionkodi 1011125 drejt arsimore puke shpenzime uje muaji gusht 2017 fature tatimore shitje nr.396 dt.28.11.2017

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the invoice number repeats within an institution
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