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73,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice27810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 73,600
Amount73,600 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 14 dt 26.04.2023 fat nr 445/2023 dt 26.04.2023

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