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58,980 lekë

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

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice35010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount58,980 lekë
Invoice description602-MIN E JASHTME POSTA FAT 2903 DT 26.07.12 SR 87425907

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the invoice number repeats within an institution
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