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2,649,588 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)GJOKA KONSTRUKSION

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice1810060792018
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,649,588
Amount2,649,588 lekë
Invoice descriptionDrejt Raj.Qendror Tirane mirmbajtje perform. kont vazhdim dt 10.12.2015 ,fat nr 11 dt 31.05.2017 , seri 42225912 sit 17 dt 30.05.2017

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the invoice number repeats within an institution
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