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10,493 lekë

Arkivi Qendror i Filmit (3535)ULYSSES ENTERPRISES

Payment record

Executed13.10.2016
Registered12.10.2016
Invoice6810120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Te tjera transferime korrente 10,493
Amount10,493 lekë
Invoice description1012015 Arkivi Filmit shpenzime postimi UP 03.10.2016 pcv 03.10.2016 ft.2829 dt.05.10.2016 serial 37451929 fature doganore 20595 dt.05.10.2016

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the invoice number repeats within an institution
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