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69,700 lekë

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

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice14010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 69,700
Amount69,700 lekë
Invoice descriptionMin Jashtme.lik shperbl fond veçante urdher ministri 113 dt 19.2.2020,tatim ne burim ,listepagese ,

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the invoice number repeats within an institution
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