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80,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)STRATI BAILIFF'S SERVICE

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice12810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiarySTRATI BAILIFF'S SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 80,000
Amount80,000 lekë
Invoice descriptionINUK . lik vend gjyqesor per muharrem kotorri dhe kadri demneri urdher dt 26.3.2014, 12.2.2013

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the invoice number repeats within an institution
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