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113,400 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)Florian Denek

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice13110120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryFlorian Denek
BranchSarande
Category Te tjera materiale dhe sherbime speciale 113,400
Amount113,400 lekë
Invoice descriptionLIK NGA Z BUTRINT FAT NR 1 DAT 24.10.2015 URDHER PROK 30 DAT 15.06.2015

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the invoice number repeats within an institution
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