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81,999 lekë

Federata e Sportit UniversitarODISEA TRAVEL & TOURS

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice3110112462020
InstitutionFederata e Sportit Universitar 1011246
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 81,999
Amount81,999 lekë
Invoice description11011246-Federata Shqiptare e Sportit Universitar bl bilet avioni up 1 dt 24.9.2019 pv 24.9.2019 urdh lik .12.6.2020 ft 1370 dt 24.9.2020 ser 79592720

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the invoice number repeats within an institution
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