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79,655 lekë

Bashkia Ura Vajgurore (0202)AR&LO Travel-Blu Tour Operator

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice82921670012023
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchBerat
Category Sherbime te tjera 79,655
Amount79,655 lekë
Invoice description2167001 Bashkia Dimal sherbime te tjera blerja bilete avioni kekresa 841 dt 10.03.2022 vkb 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023 ft 378 dt 25.03.2022 up 13 dt 11.03.2023 prverbal bashkelidhur

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the invoice number repeats within an institution
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