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480 lekë

Admin Qendrore e ISHP (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice23010121132024
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchTirane
Category Uje 480
Amount480 lekë
Invoice description1012113 Ad Qend ISHP,lik uje Elbasan,fat nr 418719 dt 3.07.2024 klienti 37130

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the invoice number repeats within an institution
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