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1,960 lekë

Qendra Kombtare e Kinematografise (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice11710570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,960
Amount1,960 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik taksa e kolaudimit te automjeteve viti 2020,urdher nr 316 dt 08.09.2020,fat nr 1475TR2 dt 09.09.2020

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the invoice number repeats within an institution
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