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112,526 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice11610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 112,526
Amount112,526 lekë
Invoice descriptionMin Jashtme.lik paga kontrate ,VKM 395 dt 29.4.2015,Shkresa min Ars 368 15.1.2020,listepagese nr pun 3-3

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