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87,205 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BLEDAR BROSHKA

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice29110150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per pritje e percjellje 87,205
Amount87,205 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht. qera automjete up nr 12 dt 15.02.2022 fat nr 107301/2022 date 10.03.2022

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the invoice number repeats within an institution
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