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262,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COSMOS TRANSLATIONS& EVENTS

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice14710150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOSMOS TRANSLATIONS& EVENTS
BranchTirane
Category Shpenzime per pritje e percjellje 262,800
Amount262,800 lekë
Invoice description1015001 Min Jashtme lik pritje zyrtare ,urdh prok nr 9 dt 16.1.2017,proc verb dt 16.1.2017,fat 24 dt 22.2.2017 seri 35511162

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the invoice number repeats within an institution
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