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31,800 lekë

Aparati i Ministrise se Brendshme (3535)IBRAHIM OSMANI

Payment record

Executed25.02.2014
Registered25.02.2014
Invoice7110160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Unspecified 31,800
Amount31,800 lekë
Invoice descriptionAparati Min.Brend.blerje leng frutash up 584/6 31.01.2014 ftese 584/15 04.02.2014 fat 21 13.02.2014 fh 6 13.02.2014

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the invoice number repeats within an institution
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