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10,120 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBANIAN FISH COMPANY

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice2910150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANIAN FISH COMPANY
BranchTirane
Category Shpenzime per pritje e percjellje 10,120
Amount10,120 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare ,VKM nr 258 dt 03.06.1999,program pritje 52 dt 04.10.2019,fat 31 dt 08.10.2019 seri 63755981

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