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10,552 lekë

Bordi i Kullimit Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1710050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount10,552 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAG SIG SHOQ DHE SHEND TE PRAPAMBETURA NENTOR 2011

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the invoice number repeats within an institution
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15.03.2012 Bordi i Kullimit Lezhe (2020) ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA 75,960