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106,808 lekë

Aparati Drejt.Pergj.Doganave (3535)TECHNO METAL

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice710100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTECHNO METAL
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 106,808
Amount106,808 lekë
Invoice description1010077-Rimbursim TVSh 2021-470-kthim pagese udhez Min Fin 21, dt 17.11.2014, urdh 2485/1, dt 24.02.2021

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the invoice number repeats within an institution
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