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1,020 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CEZ SHPERNDARJE

Payment record

Executed11.05.2012
Registered11.05.2012
Invoice22610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount1,020 lekë
Invoice description1015001 602-MIN E JASHTME ENERGJI FAT 115187055+116079118+117138977+ DT 08.02.12+09.03.12+06.04.12 KONT A053878

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the invoice number repeats within an institution
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