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35,340 lekë

Drejtoria Rajonale Tatimore Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice24 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Unspecified 35,340
Amount35,340 lekë
Invoice descriptionSHERBIME POSTARE JANAR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE11514394,11521759

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the invoice number repeats within an institution
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