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337,480 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA REPUBLIKA SLLOVENISE

Payment record

Executed19.04.2024
Registered17.04.2024
Invoice1810150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 337,480
Amount337,480 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursiv TVSH Shkrese nr 20323/1 dt 29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
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