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118,800 lekë

Drejtoria Rajonale Tatimore Korce (1515)PROMO PRINT

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice11010100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryPROMO PRINT
BranchKorçe
Category Blerje dokumentacioni 118,800
Amount118,800 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE,BLERJE DOKUMENTACIONI URDHER PROKURIMI.NR.12 DT.06.12.2024,PROCESVERBALI BLERJEVE ME VLERE NEN 100 000 LEKE DT.16.12.2024,FAT.NR.236 DT.16.12.2024,F.H.NR.23 DT.16.12.2024

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the invoice number repeats within an institution
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