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208,843 lekë

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

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice9710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryZYRE PERFAQ.CHEMONICS INTERNATIONAL INC.
BranchTirane
Category
Amount208,843 lekë
Invoice description602- MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12

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the invoice number repeats within an institution
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