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99,300 lekë

Bashkia Kamez (3535)Shkurte Goçi

Payment record

Executed27.01.2021
Registered26.01.2021
Invoice7721660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryShkurte Goçi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 99,300
Amount99,300 lekë
Invoice description2166001 Bashkia Kamez 2021 materiale te ndryshme up nr 10600 dt 30.12.2020 fat nr 13287556 fh nr 103 dt 31.12.2020

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the invoice number repeats within an institution
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