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26,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)T A SH I

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice101810150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryT A SH I
BranchTirane
Category Pjese kembimi, goma dhe bateri 26,000
Amount26,000 lekë
Invoice description1015001-Ministria e Jashtme -Blerje sherbim riparim automjeti Pv erergjenc 55 dt 7.11.2024 Ft 1546 dt 7.11.2024 Fh 149 dt 7.11.2024

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the invoice number repeats within an institution
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