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110,160 lekë

Aparati Ministrise se Puneve te Jashtme (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice14410150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 110,160
Amount110,160 lekë
Invoice description1015001 Min Jashtme lik pritje zyrtare ,program pune nr 42 dt 6.3.2017,fat nr 7 dt 15.3.2017 seri 43083350

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the invoice number repeats within an institution
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