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196,740 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CENTER SHQIPTARE SH.P.K

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice16110150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 196,740
Amount196,740 lekë
Invoice description1015001-Ministria e Jashtme - Canta prej letre Up 84 dt 25.9.2023 Pv 84 dt 25.9.2023 Pv fit 25.9.2023 Ft 1030 dt 22.12.2023 Fh 93 22.12.2023

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the invoice number repeats within an institution
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