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7,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice6810150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,800
Amount7,800 lekë
Invoice description1015001 Min Jashtme,lik larje makina,formul nr 1 dt 08.01.2021,fat 273 dt 08.01.2021 seri 93791326

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the invoice number repeats within an institution
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