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272,900 lekë

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

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice28310150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 272,900
Amount272,900 lekë
Invoice descriptionMin Jashtme.lik bileta avioni,sipas e-mail min fin dt 11.05.2020,urdh prok nr 24 dt 10.03.2020,proc verb dt 10.03.2020,fat 324 dt 11.03.2020 seri 87583474

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the invoice number repeats within an institution
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