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17,880 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PUBLICITA

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice19610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPUBLICITA
BranchTirane
Category Shpenzime per pritje e percjellje 17,880
Amount17,880 lekë
Invoice description1015001 MIN E JASHTME kartvizita up nr 1 dt 08.01.2014,fto nr 1/1 dt 08.01.2014,fat nr 47 dt 28.02.2014 sr 05770097,fh nr 14 dt 18.03.2014

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