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1,269,104 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA E SHTETIT TE KATARIT

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice21410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E SHTETIT TE KATARIT
BranchTirane
Category
Amount1,269,104 lekë
Invoice descriptionMIN E AJSHTME RIMBURSIM TVSH SHKRESA 10539 DT 22.10.13

Others with the same invoice number

the invoice number repeats within an institution
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23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 57,600
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