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198,726 lekë

Drejtoria Rajonale Tatimore Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice4310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 198,726
Amount198,726 lekë
Invoice description1010047 LIK EN EL SHKURT 2015 KO.A20038000536 FAT 622737500 DURRES/DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

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the invoice number repeats within an institution
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28.07.2015 Drejtoria Rajonale Tatimore Durres (0707) VISA FACTORY 11,496,880