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1,042,683 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice2810120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Unspecified 1,042,683
Amount1,042,683 lekë
Invoice description1012090, TEATRI KOMEDISE, PAGAT shkurt 2014, NUMRI PLAN 21, FAKT 21, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
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