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85,000 lekë

Qendra e realizimit te veprave te artit (3535)FETI VELIU

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice4510120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryFETI VELIU
BranchTirane
Category
Amount85,000 lekë
Invoice description231Q R V A transp mat mon pjeter arbnorit up 14 dt 18.06.12 pv 27.07.12 ft 48dt 27.07.12 ser 615165

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the invoice number repeats within an institution
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