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1,000,000 lekë

Bashkia Rogozhine (3513)TIMAK

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice11621190012022
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryTIMAK
BranchKavaje
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,000,000
Amount1,000,000 lekë
Invoice descriptionBASHKIA RROGOZHINE FATURE NR 31 DT 03.07.2019BLERJE AUTOMJETE DHE PAISJE ZJERRFIKESE PER BASHKI RROG KONT NR 1653/4 DT 02.07.2019 SHK THESAR NR 45 DT 12.02.2020

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the invoice number repeats within an institution
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