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249,840 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALEX - 99

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice28210150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALEX - 99
BranchTirane
Category
Amount249,840 lekë
Invoice description602-min e jashtme dizifenktim ambienti up 8 dt 15.01.13 pv 3+4 dt 15.01.13 fat 75 dt 16.01.13 sr 03677065

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the invoice number repeats within an institution
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