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160,440 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed22.01.2016
Registered22.01.2016
Invoice2710150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 160,440
Amount160,440 lekë
Invoice description1015001 Ministria e Jashtme, lik ft bl bileta av up dt 12.11.2015, nj fit dt 12.11.2015, seri 26979451 dt 21.11.2015

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the invoice number repeats within an institution
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