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16,631 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)CEZ SHPERNDARJE

Payment record

Executed14.11.2013
Registered11.11.2013
Invoice11210120052013
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount16,631 lekë
Invoice description1012005 ENERGJIA KONT KR0A060049014185 (TETOR); KR0A060430028831 (SHTATOT-TETOR). DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE

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the invoice number repeats within an institution
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