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543,980 lekë

Aparati Ministrise se Puneve te Jashtme (3535)DEGA E SIGURIMEVE SHOQERORE

Payment record

Executed28.04.2021
Registered27.04.2021
Invoice18510150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDEGA E SIGURIMEVE SHOQERORE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 543,980
Amount543,980 lekë
Invoice description1015001 Min Jashtme,kontrib bashkesh.diplomati Aferdita Bocka VKM nr 411 dt 10.05.2017 liste e kontrib nr 3 dt 27.04.2021

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the invoice number repeats within an institution
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