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7,500 lekë

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

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice84310150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTO STAR ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,500
Amount7,500 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme riparim makina pv nr 74 dt 20.09.2022 fat nr 17179/2022 dt 20.09.2022

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