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20,025 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice22510111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category Bursa 20,025
Amount20,025 lekë
Invoice descriptionBURSA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
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