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100,000 lekë

Dega e Thesarit Tropoje (1836)DARDANIA T-11

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice4710100362015
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryDARDANIA T-11
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice descriptionDega Thesarit Tropoje, likjudim sherbime ndryshme. UB 13 dt.1.7.2015. PV 2.7.2015.akt-marrje dorzim, situacion 3.7.2015. FT 14 dt. 3.7.2015

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the invoice number repeats within an institution
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