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175,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)H E K L A

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice55110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryH E K L A
BranchTirane
Category
Amount175,000 lekë
Invoice description602 DPRR PUBLIKIM SHPRNESIM SHKRESA 3284 /1 DT 13.06.12 SHKRESA 2441/2 DT 11.06.12 FAT 35 DT 14.12.11 SR 89317835 VKM 130 DT 22.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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