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490,000 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → RES-03

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice5210130042019
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryRES-03
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 490,000
Amount490,000 Albanian lekë
Invoice description1013004 DSHP roje, kontr 185/21 dt 12.11.2018, amendament nr 185/24 dt 03.01.19,fat 12 dt 31.03.2019, lik pjes fatures nr 34 dt 23.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Dega e Kujdesit Paresor Diber (0606) ALBASE 28,631