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44,934 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA E TIRANES

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice14310100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga me kontrate per kohe te kufizuar 44,934
Amount44,934 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga pun me kontrate, VKM 1151, dt 24.12.2020, janar shkurt 2021, listepagese, plan 68, fakt 47

Others with the same invoice number

the invoice number repeats within an institution
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