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9,259,682 lekë

Drejtoria Rajonale Arsimore, Korçë (1515)ZEQILLARI

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice10510112592021
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryZEQILLARI
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa administrative 9,259,682
Amount9,259,682 lekë
Invoice description1011259 DR RAJ ARS PARAUNIVERSITAR KORCE NDERTIM ZYRASH PER Z.V.A.MALIQ U PROK 04 DT.11 03 2021 NJ FIT DT 10 05 2021 KONTRATE DT 04 06 2021 SIT. NR.3,SIT.PERF.DT.27.10.21,MARRJE NE DOREZIM DT.21.12.21,FAT 40/2021 DT.21.12.2021 U B 40957

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the invoice number repeats within an institution
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