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531,723 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FSHAN / AAEF

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice19410150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFSHAN / AAEF
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 531,723
Amount531,723 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 14751/1 dt. 04.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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