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111,360 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBANIA CAR RENTALS

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice29410150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANIA CAR RENTALS
BranchTirane
Category Shpenzime per pritje e percjellje 111,360
Amount111,360 lekë
Invoice descriptionMin Jashtme.lik qera mjetesh ,sipas e-mail min fin dt 11.05.2020, proc vberb nr 4 dt 31.3.2020,fat nr 1334 dt 31.3.2020,seri 87150944

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the invoice number repeats within an institution
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