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321,276 lekë

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

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice28110150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 321,276
Amount321,276 lekë
Invoice descriptionMin Jashtme.lik bileta avioni,sipas e-mail min fin dt 11.05.2020,urdh prok nr 20 dt 27.01.2020,proc verb dt 27.1.2020,fat 152 dt 27.01.2020 seri 87389102

Others with the same invoice number

the invoice number repeats within an institution
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