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3,883,980 lekë

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

Payment record

Executed08.01.2014
Registered03.01.2014
Invoice210150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 3,883,980
Amount3,883,980 lekë
Invoice descriptionMIN E JASHTME PAGA DHJTEOR 2013 PLAN 60 FAKT 60

Others with the same invoice number

the invoice number repeats within an institution
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