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34,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALI ZAIMI (L11501011D)

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice23010150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALI ZAIMI (L11501011D)
BranchTirane
Category Shpenzime te tjera transporti 34,000
Amount34,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,liktransport paisje zyre, ,proc verb nr 8dt 30.03.2018,fat 21 dt 30.3.2018 seri 11132872

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the invoice number repeats within an institution
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