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5,688 lekë

Biblioteka kombetare (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed27.01.2016
Registered26.01.2016
Invoice1610120252016
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 5,688
Amount5,688 lekë
Invoice description1012025 Biblioteka Kombetare Pagese taks qark TR8029M 2016, urdher 135 dt 25.1.16, ft 0058355 dt 25.1.16

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the invoice number repeats within an institution
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