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909,694 lekë

Aparati Drejt.Pergj.Doganave (3535)AVDULI

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice8810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAVDULI
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala 909,694
Amount909,694 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024-lik 5% garanci punimesh urdher 303/1 dt 28.2.2024 kontr 16141 dt 13.9.2021 akt m dorezim perf 13.1.2024 pv md 6.2.2024 urdher penaliteti 1315 dt 23.1.2024

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the invoice number repeats within an institution
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