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720,840 lekë

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

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice26810150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 720,840
Amount720,840 lekë
Invoice descriptionMin Jashtme.lik posta jashte,miratuar e-mail dt 11.5.2020VKM nr 241 dt 31.3.2011,fat 37 dt 31.1.2020 seri 74766837

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the invoice number repeats within an institution
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