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3,286 lekë

Zyra Arsimore Delvinë (3704)UJESJELLESI-KANALIZIME SHA

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice6310111322013
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category
Amount3,286 lekë
Invoice descriptionlik.uji fat.nr.31 date 29.03.2013

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the invoice number repeats within an institution
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