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9,614 lekë

Drejtoria Rajonale Tatimore Vlore (3737)PLUS COMMUNICATION

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice13710100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 9,614
Amount9,614 lekë
Invoice descriptionPAGESE TELEFONAT PLUS KORRIK SHTATOR 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 119468760,119482037

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the invoice number repeats within an institution
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