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237,490 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)"DOKSANI-G"

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice11121090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
Beneficiary"DOKSANI-G"
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera ndertimore 237,490
Amount237,490 lekë
Invoice descriptionQendra e Trashgimnis Kulturore mirmbajtje te brendeshme te bibloteka up nr, 14 dt. 26.10.2021 procesverbal dt, 08.11.2021 situacion fature nr, 68/2021 dt.24.11.2021 akt marrje ne dorezim

Others with the same invoice number

the invoice number repeats within an institution
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