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4,847 Albanian lekë

Q.Form. Profes. Durres (0707) → ONE ALBANIA

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice12810102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 4,847
Amount4,847 Albanian lekë
Invoice descriptionTEL FAT NR 1664934 DT 04.12.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218

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the invoice number repeats within an institution
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14.12.2023 Q.Form. Profes. Durres (0707) POSTA SHQIPTARE SH.A 360