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396,998 lekë

Aparati Ministrise se Puneve te Jashtme (3535)INSTITUTI PER KREDITIM DHE RINDERTIM KFW

Payment record

Executed20.12.2022
Registered17.12.2022
Invoice36410150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI PER KREDITIM DHE RINDERTIM KFW
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 396,998
Amount396,998 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme rimb tvsh trup diplomatik shkr nr 9835/1 dt 27.07.2022

Others with the same invoice number

the invoice number repeats within an institution
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