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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LANI

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice12310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLANI
BranchTirane
Category
Amount18,000 lekë
Invoice description602-MIN E JASHME PRITJE PROG 47 DT 07.02.12 FAT 141 DT 08.02.12 SR 88352345

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the invoice number repeats within an institution
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