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1,131,734 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ZYRE PERFAQ.CHEMONICS INTERNATIONAL INC.

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice18110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryZYRE PERFAQ.CHEMONICS INTERNATIONAL INC.
BranchTirane
Category
Amount1,131,734 lekë
Invoice descriptionMIN E JASHTME RIMBURSIM TVSH SHKRESA 6367 DT 14.06.2013

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the invoice number repeats within an institution
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