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2,544 lekë

Drejtoria e Bujqesise Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice0910050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,544
Amount2,544 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster.Telefon Qershor 2018, nr klienti 110000084436,nr.fature 725763015,dt.30.06.2018.

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the invoice number repeats within an institution
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