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214,500 lekë

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

Payment record

Executed24.04.2024
Registered18.04.2024
Invoice19910150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 214,500
Amount214,500 lekë
Invoice description1015001-Ministria e Jashtme -Bilete avjoni Up 15 dt 24.11.2023 Nj fit 24.1.2023 Ft 345 dt 27.2.2024

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the invoice number repeats within an institution
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