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100,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)'' GRAND - HOTEL "

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice20910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary'' GRAND - HOTEL "
BranchTirane
Category Shpenzime per pritje e percjellje 100,800
Amount100,800 lekë
Invoice descriptionMinistria e Jashtme pritje zyrtare 204 dt. 06.03.2015 fat.68(12143193) dt. 10.03.2015

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the invoice number repeats within an institution
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