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409,680 lekë

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

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice35510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 409,680
Amount409,680 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni up nr 24 dt 18.03.2022 pv date 18.03.2022 fat nr 449/2022 dt 13.04.2022

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the invoice number repeats within an institution
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