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394,997 lekë

Aparati Ministrise se Puneve te Jashtme (3535)QENDRA"CREATIVE BIZNES SOLUTION"

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice1510150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryQENDRA"CREATIVE BIZNES SOLUTION"
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 394,997
Amount394,997 lekë
Invoice descriptionMin Evrop pune Jasht Ribursim Tvsh SHKRESE NR PROT.153/1 DT 08.01.2019

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the invoice number repeats within an institution
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