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408,719 lekë

Aparati Drejt.Pergj.Doganave (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.01.2017
Registered19.01.2017
Invoice4110100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 408,719
Amount408,719 lekë
Invoice description1010077 DPDoganave, lik ft kontroll teknik mak urdher dt 16.1.2017, permbledhese faturash dt 13.1.2017

Others with the same invoice number

the invoice number repeats within an institution
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