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28,482,662 lekë

Drejtoria Rajonale Tatimore Korce (1515)HIDROCENTRALI QARR & KALTANJ

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice610100552015
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryHIDROCENTRALI QARR & KALTANJ
BranchKorçe
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 28,482,662
Amount28,482,662 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.10030 DT.24.06.2014

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the invoice number repeats within an institution
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