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Dega e Kujdesit Paresor Vlore (3737)

Code 1013014

855 mValue, lekë
2,105Payments
219Beneficiaries
02.2012 – 09.2026Period

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Payments by Dega e Kujdesit Paresor Vlore (3737)

2,105 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR DSHPQ 1013014 K56703247V3EM01C 75,484 16 1013014 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR DSHPQ 1013014 K56703247V3EM01C 75,483 16 /1013014 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR DSHPQ 1013014 K56703247V3EM01C 421,820 15/ 1013014 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR DSHPQ 1013014 K56703247V3EM01C 666,032 15 1013014 2012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGA JANAR DSHPQ 1013014 3,515,085 20945
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