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271,880 lekë

Aparati Ministrise se Puneve te Jashtme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice13610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 271,880
Amount271,880 lekë
Invoice description1015001 MIN E PUN TE JASHTME SHERB POSTAR JASHTE VENDIT MARS 2014 VKM NR.241 DT.31.03.11 URDHER MIN. NR.93 DT.10.03.14 FAT.NR.66 DT.31.03.14 (12599584)

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the invoice number repeats within an institution
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