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5,912 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KST ADVERTISING

Payment record

Executed21.01.2021
Registered15.01.2021
Invoice2310150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKST ADVERTISING
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 5,912
Amount5,912 lekë
Invoice description1015001 Min Jashtme,lik rip makina,urdh drejt sherb nr 10 dt 22.10.2020,situac dt 11.06.2019,fat 84 dt 11.06.2019 seri 74682484

Others with the same invoice number

the invoice number repeats within an institution
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