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199,920 lekë

Aparati Drejt.Pergj.Tatimeve (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice33910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 199,920
Amount199,920 lekë
Invoice descriptionDPTatimeve, uje fat nr 151215958011 dt 31.12.15 kont1595801 dt 26.05.17 konst.l26.05.2017

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the invoice number repeats within an institution
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