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39,666 lekë

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

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice16710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 39,666
Amount39,666 lekë
Invoice descriptionMIN E JASHTME sHERBIM POSTAR janar '14 ft.nr.1077 dt.26.01.2014

Others with the same invoice number

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08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 382,453