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206,135 lekë

Administrata Qendrore SHSSH (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice4010131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 206,135
Amount206,135 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-sherb roje shkurt 2019 up nr 125/1 dt 26.1.18.vlers perf nr 125/3 dt 20.03.2018 kont 7 dt 3.1.2019 fat nr 46 seri 63566400 dt 28.2.2019

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the invoice number repeats within an institution
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