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440,105 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice1810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 440,105
Amount440,105 lekë
Invoice description1015001 MIN E JASHTME energji nentor 2013 klineti tr2a010034200848 fat 604643679 dt 12.12.13

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the invoice number repeats within an institution
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