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98,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice14610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 98,400
Amount98,400 lekë
Invoice descriptionMin Jashtme Lik bileta avioni up 10 dt 18.01.2020 pv 18.01.2020 fat 87389020 nr 70 dt 18.01.2020

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the invoice number repeats within an institution
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