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402,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice15110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 402,000
Amount402,000 lekë
Invoice description1015001 bl leter adeziv up. 3 dt. 26.02.2015 fat.125831431 dt09.04.2015 fh. 34 dt. 09.04.2015

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the invoice number repeats within an institution
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