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1,477,875 lekë

Universiteti Politeknik (3535)M Y R T O SECURITY

Payment record

Executed17.04.2020
Registered15.04.2020
Invoice34510110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,477,875
Amount1,477,875 lekë
Invoice descriptionUT Rektorati roje private kont vazhdim nr 1861/21 dt 15.02.2020 fat nr 76125114 dt 02.03.2020

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the invoice number repeats within an institution
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