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494,127 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Alpas 2E

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice7810150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAlpas 2E
BranchTirane
Category Shpenzime per pritje e percjellje 494,127
Amount494,127 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare,VKM nr 258 dt 3.06.1999,program pritje 117 dt 6.12.2019,fat 268026308 dt 03.1.2020

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