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249,999 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)Eurocomerce-AIPg

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice10521360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryEurocomerce-AIPg
BranchPogradec
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 249,999
Amount249,999 lekë
Invoice description2136023 Nder.Parqeve+Rekreacionit likujdon Blerje plehra kimike+pesticide,UP n.9+FO dt.25.09.2021,Klasif.perf.+NJF dt.01.10.2021,Fatura nr.13/2021+PVMD+FH n.18 dt.05.10.2021

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the invoice number repeats within an institution
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