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75,200 lekë

Qendra e Zhvillimit Korce (1515)Leonard Meçollari

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice16021220182020
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryLeonard Meçollari
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 75,200
Amount75,200 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHP MIREMBAJTJE AUTOMJETI UR PROK NR 29 DT 15.11.2020 P V LLOG FOND LIMIT DT 15.11.2020 P V O DT 16.11.2020 LIK FAT NR 01 DT 15.11.2020 F H NR 23 DT 15.11.20 U B NR 39770 DT 07 12 2020

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the invoice number repeats within an institution
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