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101,214 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AUTO STAR ALBANIA

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice17610150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTO STAR ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 101,214
Amount101,214 lekë
Invoice description1015001 Min Jashtme, riparim makina pv 4 dt 22.01.2021 fat nr 329107977/2021 dt 09.04.2021

Others with the same invoice number

the invoice number repeats within an institution
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20.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) DEGA E SIGURIMEVE SHOQERORE 256,608