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29,245 lekë

Oficina elektromjekesore Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice1510130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,245
Amount29,245 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 sigurim TPL i automjeteve, kerkes nr.25 dt 6.2.2023,urdher i brendshem nr.25/1 dt 6.2.2023,UP nr.25/7 dt 9.2.2023,fature nr.6401/2023 dt 9.2.2023

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the invoice number repeats within an institution
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