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2,640 lekë

Dogana Durres (0707)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice4310100472015
InstitutionDogana Durres (0707) 1010081
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchDurres
Category Uje 2,640
Amount2,640 lekë
Invoice descriptionLIK UJE PRILL 2015 KL.DOGANA FAT 52572848 /DOGANA DURRES 1010081/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
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20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ALMOSO 3,646,932
28.07.2015 Drejtoria Rajonale Tatimore Durres (0707) VISA FACTORY 11,496,880