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49,680 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)VJEN

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice6210051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryVJEN
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 49,680
Amount49,680 lekë
Invoice description1005114 QTTB matriale fat.334 dt.02.06.2014, u.prok. nr.14 dt.08.05.2014

Others with the same invoice number

the invoice number repeats within an institution
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