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93,500 lekë

Akademia e Fiskultures (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed31.01.2024
Registered29.01.2024
Invoice1310110482024
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 93,500
Amount93,500 lekë
Invoice description1011048 Universiteti i Sporteve 2024, lik Pagese per Regjistrimin e Pronave Shteterore, ft nr 4124 dt 23.01.24, nr 4112 dt 23.01.24, nr 4111 dt 23.01.24 nr 4105 dt 23.01.24, nr 4120 dt 23.01.2024, nr 4123 dt 23.01.2024

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the invoice number repeats within an institution
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