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59,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EUGLENT MORINA

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice16310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEUGLENT MORINA
BranchTirane
Category Pjese kembimi, goma dhe bateri 59,000
Amount59,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rip makina proc verb dt 2 dt 2.3.2018,fat 41 dt 02.3.2018 seri 001632

Others with the same invoice number

the invoice number repeats within an institution
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