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128,064 lekë

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

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice6410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 128,064
Amount128,064 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare ,progr pritje 151 dt 22.11.2017,fat 33 dt 30.11.2017 seri 43108426

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the invoice number repeats within an institution
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