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626,400 lekë

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

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice18910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 626,400
Amount626,400 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 9 dt 17.02.2023 pv date 17.02.2023 fat nr 221/2023 dt 28.02.2023

Others with the same invoice number

the invoice number repeats within an institution
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