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131,410 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)UJESJELLES KANALIZIME KONISPOL

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice7910120172021
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryUJESJELLES KANALIZIME KONISPOL
BranchSarande
Category Uje 131,410
Amount131,410 lekë
Invoice descriptionlikujdim fat nr.24 dt.14.06.2021 nga zyra butrint

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the invoice number repeats within an institution
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