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75,200 lekë

Aparati Ministrise se Drejtesise (3535)EVANTHIA BERETI

Payment record

Executed17.02.2021
Registered12.02.2021
Invoice81110140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEVANTHIA BERETI
BranchTirane
Category Sherbime te tjera 75,200
Amount75,200 lekë
Invoice descriptionMinistria e Drejetesise Sherbim perkthimi Shtator 2020,Urdher nr. 434 dt 29.12.20, ft nr. 5 dt 31.12.20 serial 9090556

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