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538,226 lekë

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

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice28210150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount538,226 lekë
Invoice description600+602-MIN E JASHTME PAGA + QERSHOR 2013 PLAN 195 FAKT 188

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the invoice number repeats within an institution
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05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALEX - 99 249,840
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