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1,097 lekë

Drejtoria Rajonale Tatimore Korce (1515)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice8610100552024
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKorçe
Category Uje 1,097
Amount1,097 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI SHTATOR 2024,NR.KLIENTI 750807, FATURA NR.445057 DT.03.10.2024,NR.KLIENTI 302768,FATURA NR.431496 DT.02.10.2024

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the invoice number repeats within an institution
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