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4,601,736 lekë

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

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice17810150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOSMOS TRANSLATIONS& EVENTS
BranchTirane
Category Shpenzime per pritje e percjellje 4,601,736
Amount4,601,736 lekë
Invoice descriptionMinistria e Jashtme pritje zyrtare PROGRAM 10 DT. 03.02.2015 FAT. 67(19402827) DT. 24.04.2015

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the invoice number repeats within an institution
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