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490,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice18010150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 490,700
Amount490,700 lekë
Invoice description1015001-Ministria e Jashtme - Pritje zyrtare Ft 7 dt 8.3.2024 Program 3 dt 1.3.2024

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the invoice number repeats within an institution
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