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1,960 lekë

ISHSH Rajonal Durres (0707)SGS AUTOMOTIVE ALBANIA

Payment record

Executed14.05.2019
Registered13.05.2019
Invoice3410131082019
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchDurres
Category Shpenzime te tjera transporti 1,960
Amount1,960 lekë
Invoice descriptionLIK. FAT.709DR KONT.TEKN. AUTO / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707

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the invoice number repeats within an institution
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