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99,152 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)CEZ SHPERNDARJE

Payment record

Executed01.07.2013
Registered26.06.2013
Invoice8210041082013
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount99,152 lekë
Invoice description1004108 602 drej.pergjith.standarteve shp. energjie maj-qershor 2013 ft 138844436 , ft 139958186 kontrata c13730

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the invoice number repeats within an institution
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