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22,732 lekë

Bordi i Kullimit Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed22.01.2013
Registered22.01.2013
Invoice810050672013
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount22,732 lekë
Invoice descriptionpages sherbim poste dhe abonim fletore zyrtare fat nr 8004 dhe 1003 dt 31.12.2012 bordi br 1005067

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the invoice number repeats within an institution
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