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50,000 lekë

Shërbimi Kombëtar i Urgjencës (3535)AUTORITETI I AVIACIONIT CIVIL

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice3310131192015
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryAUTORITETI I AVIACIONIT CIVIL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice descriptionQKUM trajnim instriktur DPAC urdher 83 dt.2206.2015 VKM 492 dt. 30.06.2005 fat.55(7811054) dt. 19.06.2015

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the invoice number repeats within an institution
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