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327,075 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice21110111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount327,075 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BURSA SIPAS LISTPAGESES

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the invoice number repeats within an institution
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