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120,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice14510111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount120,000 lekë
Invoice description602 q.albanologjike DETUYRIME MONETARE flutura jakupi UDH.KM.2,18.8.2011.U.397/2,14.11.2011,GRAF.449/2,8.10.2012,BIORDREO 6.3.2013

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the invoice number repeats within an institution
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