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19,758 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBTELEKOM SH.A.

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice9510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount19,758 lekë
Invoice description602-MIN E JASHTME tel.dhjetor 2012fat.709174963,05.1.2013,0 5.2.2013,f709588311,05.2.2013

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the invoice number repeats within an institution
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