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61,918 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FOND F.S.V.C(FIN SERV VOLUN CORPS)

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice22610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFOND F.S.V.C(FIN SERV VOLUN CORPS)
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 61,918
Amount61,918 lekë
Invoice descriptionMin Jashtme.lik rimb TVSH,urdh 6044/1 dt 08.06.2020,

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the invoice number repeats within an institution
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