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145,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)P I RR O

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice27910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryP I RR O
BranchTirane
Category
Amount145,700 lekë
Invoice description602-min e jashtme dhurata up 40 dt 28.03.13 pv 3+4 dt 28.03.13 fat 2 dt 02.04.13 sr 02222770 fh 33 dt 02.04.13

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the invoice number repeats within an institution
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