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252,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice144410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 252,000
Amount252,000 Albanian lekë
Invoice descriptionDrejt Pergj Tatimeve 602-bilete tranporti, sipas kon ne vazhdim nr 284/1, dt 09.01.2020, ft nr 12, dt 21.01.2020, seri 87281006, fh 7, dt 21.01.2020, pv dt 21.01.2020

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the invoice number repeats within an institution
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