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103,212 lekë

Aparati Ministrise se Puneve te Jashtme (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.04.2020
Registered01.04.2020
Invoice20410150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 103,212
Amount103,212 lekë
Invoice descriptionMin Jashtme.lik paga kontrate mars ,listepagese ,nr pun 3-3

Others with the same invoice number

the invoice number repeats within an institution
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