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16,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)OLTJON GJYSHI

Payment record

Executed19.06.2014
Registered17.06.2014
Invoice23010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryOLTJON GJYSHI
BranchTirane
Category Shpenzime per pritje e percjellje 16,000
Amount16,000 lekë
Invoice descriptionMIN E JASHTME PRITJE UP 4 DT 11.02.14 PV 4/1 DT 11.02.14 PV 4/2 DT 11.02.14 FAT 21 DT 05.03.14 SR 6717750

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the invoice number repeats within an institution
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