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6,600 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice1510940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 6,600
Amount6,600 lekë
Invoice descriptionDrejt.Pergj.Aluiznit tarife permbarimore shkr 5618/1 16.01.2015 fat 10969 13.01.2015

Others with the same invoice number

the invoice number repeats within an institution
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